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Position Title :Internal Audit Senior
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Energy, Resources and Industrials
Location:United States
Job I.D:14369
Nearest Metropolitan Area(s) : Washington D.C.
Primary Location City,
: Reston,VA
Description : Leidos Corporate Internal Audit Team is seeking an Audit Senior for Finance and Operations Audits located in Reston-VA

The Audit Senior is a member of the Internal Audit team that is responsible for Finance and Operations Audit activities including audit scoping and execution and SOX audits. This position reports to the Audit Manager / Audit Senior Manager and requires a close working relationship with the audit team and the auditee. In this role you are expected to assist in executing Finance, Operations, Program Audits and Advisory projects. Excellent verbal and written communication skills are also expected in this role.

This position requires 10% domestic and international travel.
Requirements : Primary Responsibilities:
• Participate in the execution of Finance, Operations and Program Audits and Advisory projects, including focusing on various areas, such as Internal Controls
• Identify potential audit issues by considering impact of exceptions and assessing related risks
• Take responsibility for multiple engagement assignments by using time wisely and prioritizing tasks according to risk and feedback from supervisor / management
• Work independently, bringing assignments to completion with limited supervision
• Communicate effectively with auditee, peers and management, both orally and in writing
• Leverage practical knowledge in IT audits and poses general understanding of IT audit practices and standards

Required Qualifications:
• Bachelor’s degree in Accounting and 3-5 years prior experience in internal or external auditing
• Experience leading and executing risk-based Finance and Operations internal audits and/or risk and control assessments, leveraging GAAP guidelines, and methodologies for SOX rules, regulations and internal control programs
• Possession of excellent oral and written communication skills to be applied appropriately across multiple levels of the organization
• US Citizenship

Preferred Qualifications/Experience:
• Experience in a Corporate role in the Audit function
• Consulting or “Big4” experience is a plus
• Possess or successfully working toward CPA Certification(s) is a plus
• Prior government consulting experience or experience working in a government department or quasi government organization
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