Internal Auditor

Serco North America
Herndon, VA
May 03, 2022
May 15, 2022
Audit and Tax
Full Time
Position Description: Serco, Inc. is seeking a Internal Auditor to join their team. In this role you will perform audits over customer contracts or corporate functions for compliance with customer contracts, company policies & procedures, government guidelines, and laws & regulations. Identifies control gaps, improvements, or improper practices/activities, and researches issues and makes recommendations to improve processes accordingly. Will document workpapers and results of audit procedures in the Company's audit software. May perform data analytics as part of audit procedures, as well as data visualization of audit results. Serco provides the latitude to learn and develop through meaningful experiences that have a direct and tangible impact on our employees. We take pride in providing the highest quality service and helping others find and build careers at Serco. Our passion for people has resulted in Serco being named Forbes 'Best Large Employer' and 'Best Employer for Women', and most recently NAVEX Global 2021 Excellence in Corporate Culture Impact. If you love being an auditor but tired of travel and daily commute to the office, this is a great position for you! This is a hybrid position in Herndon, VA at our corporate headquarters. In this role you will:Finance (Accounting, Financial management, and a variety of financial processes)Operational (Contract Compliance, Internal Contract Performance Management, Stakeholder Management)People (Employee Lifecycle and various HR processes)Risk Management (Risk Identification, Assessment & Mitigation; Business Continuity Management)May audit other areas at a level not requiring technical subject matter expertise (Health & Safety, IT Operations, Information Security, Materials/Inventory processes)Audits over a variety of Corporate Functions or cross-functional processesYou will assist in drafting language for inclusion in audit reports. May assist in Serco Global Internal Audit Strategy initiatives. Will be heavily involved in the follow-up and closure process over audit findings and actions from previously issued audit reports.Capable of leading an audit on a day-to-day basis as needed and capable of directing the work of others on a project basis, if needed. May report to an executive or a manager.Familiar with a variety of the field's concepts, practices, and procedures. Performs a variety of complex tasks and a wide degree of creativity and latitude is expected. Relies on experience and judgment to plan and accomplish goals. Qualifications: To be successful in this role you will have: Bachelor's degree 4 years of relevant experience (External Audit, Internal Audit or similar).U.S. Citizenship.Strong Microsoft excel experienceWilling to travel up to 10%.Additional desired experience and skills:Active PassportData Analytics experience using various tools and/or MS ExcelWork experience with a Government Contractor Experience with TeamMate or similar Audit Software CPA, CIA, or CFE If you want to join a great company and team please apply for immediate consideration. Company Overview: Serco Inc. (Serco) is the Americas division of Serco Group, plc. Serco serves every branch of the US military, numerous US Federal civilian agencies, the Intelligence Community, the Canadian government, state and local governments, and commercial clients. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Headquartered in Herndon, Virginia, Serco Americas has over 9,000 employees and is part of a $4 billion global business that helps transform government and public services around the world. At Serco, our employees are our most valuable asset - we listen, respect and support them throughout their career at Serco. We invite you to become part of our dynamic team. Serco is an equal opportunity employer committed to diversifying our workforce (Race/ Color/ Sex/ Sexual Orientation/ Gender Identity/ Religion/ National Origin/ Disability/ Vets). To review Serco benefits please visit: If you require an accommodation with the application process please email: or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email. Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email COVID-19 Regulations: Serco complies with all applicable COVID-19 requirements. This may require employees to be vaccinated against COVID-19, provide attestations regarding vaccination status and/or COVID-19 testing, or satisfy other conditions of employment that Serco deems appropriate, and employees may be required to show proof of vaccination and/or negative COVID-19 test results as a condition of employment (except in limited circumstances where an employee is legally entitled to an accommodation).