Job description
Overview:
Under general direction, responsible for planning and performing routine and non-routine financial, compliance, and operational audits as well as other audit activities as assigned. Develop and execute unique audit programs based on risk assessments.
Responsibilities:
This position description is subject to change at any time as needed to meet the requirements of the program or company.
- Performs internal control walkthroughs and evaluates internal controls over financial reporting as part of Sarbanes-Oxley 404 testing procedures and communicate control findings to process owners/audit clients.
- Recommends improvements to correct identified deficiencies and/or to improve controls and procedures
- Develops risk-based audit programs outlining the audit's purpose, scope, and specific testing strategies and steps
- Executes audit programs, communicates audit findings to management throughout the audit, and prepares draft audit reports which include formal recommendations to management for review and implementation
- Conducts entrance conferences / walkthroughs at the beginning of each audit with key stakeholders
- Evaluates the level of compliance with relevant policies, contract requirements, laws and regulations
- Interacts with and provide support to outside auditors
Education
- Bachelor’s degree in Accounting or Finance
Experience
- Three to six years of related internal or external auditing or public accounting experience
Preferred:
- CPA or CIA
- Experience with government contracting and SOX auditing
Skills:
- Ability to work independently and perform with minimal supervision
- Excellent verbal and written communication skills
- Strong working knowledge of SOX internal controls requirements
- Strong working knowledge of auditing techniques
- High attention to detail and excellent analytical skills
- Strong work ethic – persistent, dedicated, and results oriented
- Ability to organize and prioritize daily work.
Benefits
- Medical, Dental, Vision, 401(k), Life, AD&D, Short Term Disability, Long Term Disability, and other ancillary plans.
Time off
- Paid Time Off (PTO), Holidays, Bereavement, and Jury Duty
Nationwide Salary Range:
- $68,000 - 115,000
- The salary range provided is intended to display the value of the company’s base pay compensation for all statewide locations across the United States. Salaries paid are subject to the conditions of the job including, but not limited to, the physical worksite location.
We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.
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