Internal Auditor - (Hybrid Schedule)

Position Description

Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an Internal Auditor (Staff Auditor). In this role you will work on internal audits and advisory reviews of many diverse Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, IT, etc). The scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting standards, government guidelines, and laws & regulations.

 

As an Internal Auditor you will participate in all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability to identify and assess risks as well as identify processes and controls and how to assess and improve their effectiveness. You will build relationships across the organization and get a broad understanding of core operational, financial and compliance processes.

  

The Internal Audit Team documents workpapers and results of audit procedures in the Company’s audit management system. You will also use tools such as Power BI and excel add-ins to perform data analytics and data visualization of audit results. You will assist in Internal Audit’s desire to expand use of Generative AI tools to increase the efficiency and effectiveness of our work. Multiple online training platforms are available for the audit team and continuous professional development is expected (LinkedIn Learning, Gartner).

 

Serco provides the latitude to learn and develop through meaningful experiences that have a direct and tangible impact on our employees and customers. Serco takes pride in providing the highest quality service and helping you build your career at Serco. Our passion for people has resulted in Serco being named to Forbes ‘America’s Best Large Employer’ list and Washington Technology’s Top 100 Federal Contractors list.

 

If you want a career in internal auditing at a great company, this is the job for you!

 

This is a hybrid position (requires 2 days in corporate headquarters) in Herndon, VA. *Flexible work arrangements are also available on a case by case basis.

 

In this role you will:

• Audit of contracts with customers or Serco business units to cover areas based on a risk assessment such as Finance/Accounting, Operational/ Contract Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management/Business Continuity.
• Audit over a variety of Corporate Functions or cross-functional processes.
• Perform Advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known to be immature.
• Assist in audit follow-up and closure process over audit findings and management actions.
• Report to a Senior Internal Auditor or Internal Audit management of the Americas Division.
• Assist in Serco Global Internal Audit Strategy initiatives to improve the audit team’s processes.
• Perform a variety of tasks and a wide degree of creativity and latitude is expected.

GET TO KNOW YOUR RECRUITER! 

https://serco.kzoplatform.com/player/medium/2794495008890164823

Qualifications

To be successful in this role, you will have:

• United States Citizenship is required 
• A Bachelor’s degree
• Minimum 2 years of relevant experience (External Audit, Internal Audit, or similar)
• A good understanding of core operational and financial systems, processes, risks and controls
• Knowledge in methods for auditing processes, internal controls, accounting standards, and process documentation techniques
• Strong Microsoft Excel experience
• Ability to travel up to 10% 
  • Must be able to obtain/maintain a valid Passport
• Thrive in complex operating environments; pay attention to detail; have an optimistic and positive attitude; be curious and proactive; be a self-starter, and take control of their own development.

Additional desired experience and skills:

• Data Analytics experience using various tools and/or MS Excel
• Experience auditing government contractors and understanding of the industry
• Experience in a public accounting firm auditing/consulting environment
• Experience using Audit work paper systems/software
• Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any Certifications from The Institute of Internal Auditors (IIA)

 

If you are interested in supporting and working with passionate Serco team- then submit your application now for immediate c