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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,
State
: 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).
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