Job #: R-00010800
Location: Reston, VA
Category: Internal Audit
Schedule (FT/PT): Full time
Travel Required: Yes, 25% of the time
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Leidos Internal Audit is searching for a Senior Manager jo in its team located in Reston VA. We are looking for someone with excellent communications skills and the ability to promote value adding capabilities to management.
In this role, you will be a key member of the Internal Audit team and responsible for all audit activities including risk assessment, audit planning and execution within budget; development and management of the team.
This position requires 20% - 25% domestic travel, and potentially international.
Support, direct, plan, and evaluate Audits and Advisory projects, including focusing on various areas, such as Internal Controls, Operational, Compliance and Financial risks.
Assist the Vice President of Internal Audit with the development and maintenance of planning and budgeting systems, the preparation of internal audit reports and procedures, and the presentation of findings and specific recommendations to Senior Management.
Facilitate work with external auditors and other risk management-related departments, including Government Compliance, Ethics and Compliance, and Enterprise Risk Management.
Leverage expertise in audits, finance, accounting, and IT and apply advanced principles, theories, and concepts.
Work on unusually complex problems and provide highly creative solutions. Use independent judgement to accomplish objectives and be self-motivated and directed.
Maintain direct supervision of a team of staff and outside contractors and interact with executive-level management directly.
Bachelor's degree in Accounting and minimum 8 years of experience with internal auditing or public accounting, including directing, planning, and evaluating overall internal audit programs
3 years of experience leading internal audit functions and managing audit teams
Experience with operational auditing
Possession of excellent oral and written communication skills to be applied appropriately across all levels of the organization
Possession of excellent project management, organizational, and strategic and innovative critical thinking skills
Experience in a corporate role, including internal auditing or corporate controller organization
Experience with IT auditing
Prior government consulting experience or experience working in a government department or quasi government organization
CPA or CIA or CISA Certification
Leidos is a Fortune 500® information technology, engineering, and science solutions and services leader working to solve the world’s toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company’s 31,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $10.17 billion for the fiscal year ended December 29, 2017. (NYSE: LDOS) All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.