Internal Audit Vice President

2 weeks ago

Herndon, Virginia, United States Serco Full time
Job Title: Internal Audit Vice President

Serco is seeking an experienced Internal Audit Vice President to join our team in Herndon, VA. As a key member of our leadership team, you will be responsible for leading the internal audit function and ensuring the integrity of our financial reporting and compliance processes.

Key Responsibilities:
  • Lead the internal audit function and develop an annual audit plan that aligns with the company's risk management strategy
  • Conduct audits and reviews of financial and operational processes to ensure compliance with laws, regulations, and company policies
  • Identify and report on areas of risk and recommend controls to mitigate those risks
  • Collaborate with management and other stakeholders to implement audit recommendations and improve internal controls
  • Stay up-to-date with industry trends and best practices in internal auditing
Requirements:
  • 10+ years of experience in internal auditing, with a focus on financial and operational audits
  • Proven track record of leading internal audit teams and developing audit plans
  • Strong analytical and problem-solving skills, with the ability to communicate complex audit findings to non-technical stakeholders
  • Experience with audit software and tools, such as ACL or IDEA
  • Strong leadership and interpersonal skills, with the ability to work effectively with management and other stakeholders
What We Offer:
  • A competitive salary and benefits package
  • The opportunity to work with a dynamic and growing company
  • A collaborative and supportive work environment
  • The chance to make a meaningful contribution to the company's success

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