Marketplace Jobs

Job Details

Position Title :Internal Audit Manager
Hiring Company :VECTRUS, INC.
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Energy, Resources and Industrials
Location:United States
Job I.D:14259
Nearest Metropolitan Area(s) : Denver;Omaha;Salt Lake City
Primary Location City,
: Colorado Springs,CO
Description : • Assists in development of the company's annual audit plan.
• Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
• Initiates project planning.
• Assists with risk assessment and developing audit direction.
• Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Coordinates and interacts with staff and with external audit and agencies, as needed.
• Consults with and advises staff on operational and administrative issues.
• Trains new staff, as needed.
• Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
• Coordinates and interacts with audit firms performing external audits of company financial statements.
• Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
• Develops and provides training as requested.
Requirements : • Bachelor's degree
• Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
Submit ResumeOR

This site is intended only for use by Deloitte alumni, employees and sponsored friends. Resumes of anyone not matching this description will be blocked.

This is a free service intended for informational purposes only. Candidates will apply directly to the hiring party. Deloitte will not screen resumes nor advocate or negotiate on behalf of either the former employee or the client. Deloitte will also continue to follow our internal policies on what type of references or additional information is provided to prospective employers regarding a former employee.