Leidos Corporate Internal Audit Team is seeking an Audit Associate Senior for Finance and Operations Audits located in Reston-VA
The Audit Associate Senior is a member of the Internal Audit team who works under supervision of an Audit Manager / Audit Senior Manager and is responsible for Finance and Operations Audit activities including, participating in walk-throughs, execution of audit procedures, SOX audits, and identification of potential issues. This position reports to the Audit Manager / Audit Senior Manager and requires a close working relationship with the audit team.
This position requires 10% domestic and international travel.
Participate in the execution of Finance and Operations audits, Program audits, SOX audits, and Advisory projects
Demonstrate an understanding of accounting standards and best practices
Identify potential audit issues and shares it timely with Internal Audit’s project team
Work independently, bringing assignments to completion under supervision
Communicate effectively with auditee, peers and management, both orally and in writing
Bachelor’s degree in Accounting or related disciplines and 1-3 years prior relevant experience
Familiarity 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
US Citizenship is required and able to obtain security clearance
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
Internal Number: R-00018593
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 33,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $10.19 billion for the fiscal year ended December 28, 2018. For more information, visit www.Leidos.com.