Internal Audit Manager
Under general supervision, verifies the financial status andoperating procedures of the institution through a systematic program of audits.Interacts with administrative and enforcement agencies; monitors systems andsolves problems.
Â·Assists in development of the company's annualaudit plan.
Â·Manages performance of audit assignments,reviews workpapers and audit reports; edits reports prepared by other auditors.
Â·Initiates project planning.
Â·Assists with risk assessment and developingaudit direction.
Â·Performs preliminary planning and establishesdirection for audits, provides leadership to assigned auditors, manage projectto quality outcomes, while meeting established time budget.
Â·Performs audit work, including plan preparation,workpapers, finding, and associated reports; verifies the accuracy of financialrecords as they pertain to assets, liabilities, receipts, expenditures, and relatedtransactions.
Â·Coordinates and interacts with staff and withexternal audit and agencies, as needed.
Â·Consults with and advises staff on operationaland administrative issues.
Â·Trains new staff, as needed.
Â·Keeps abreast of company policies and procedures,current developments in accounting and auditing professions, and changes inlocal, state, and federal laws, as applicable.
Â·Coordinates and interacts with audit firmsperforming external audits of company financial statements.
Â·Participates in development, implementation andmaintenance of policies, objectives, short-and long-range planning; developsand implements projects and programs to assist in accomplishment of establishedgoals.
Â·Develops and provides training as requested.
Â·Performs miscellaneous job-related duties asassigned.
MATERIAL& EQUIPMENT DIRECTLY USED:
Â·Computer, general office equipment
Â·Work is normally performed in a typicalinterior/office work environment.
Â·Up to 12 weeks of travel per year.
Â·Be able to lift up to 30 lbs unassisted.
MINIMUMQUALIFICATIONS: Education/Certifications: One year related experience may besubstituted for one year of education, if degree is required.
Â·Certification/Licensure Certified Public Accountant(CPA) certification must be active and good standing or must be practicingCertified Internal Auditor (CIA).
Â·Eight years of experience directly related tothe duties and responsibilities specified.
Â·Three years supervising a team.
Â·Ability to communicate effectively, both orallyand in writing.
Â·Ability to analyze and solve problems.
Â·Ability to foster a cooperative workenvironment.
Â·Ability to provide technical guidance andtraining to end users.
Â·Ability to develop, plan, and implement short-and long-range goals.
Â·Knowledge of auditing concepts and principles.
Vectrus Headquarters - Government Compliance
Internal Audit Manager
Clearance Level required at Start Date:
No Clearance Required
Yes, 25 % of the Time
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, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.
Website : https://www.vectrus.com
Infrastructure Asset Management is one of three lines of service offered by Vectrus. Infrastructure Asset Management is generally referred to as an integrated set of capabilities and strategies for sustaining mature public infrastructure assets. It capitalizes on technology to predict and program operational requirements that keep large facilities or bases running and includes everything from supplies to electricity to water treatment. Our Infrastructure Asset Management services support the U.S. Army, Air Force, and Navy, and include infrastructure services, security, warehouse management and distribution, ammunition management, military base maintenance and operations, communications, emergency services, transportation, and life support activities at a number of critical global military installations. In some cases, capabilities normally offered in the Logistics and Supply Chain Management or Information Technology and Network Communication services cross over to our Infrastructure Asset Management Line of Service.