Senior Internal Auditor - (Herndon, VA *Hybrid)

Position Description & QualificationsSerco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor) – in Herndon, VA. In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, 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.This is a hybrid position requiring 2 days per week in corporate headquarters. Flexible work arrangements are available on a case-by-case basis.As a senior internal auditor you will be the day‑to‑day / on‑the‑ground leader for the audit lifecycle from planning to reporting. You will independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in hand with management to identify viable improvements and prioritize action in the areas of highest risk. You will be able to work independently, knowing when to draw on manager support and will report to a member of the audit management team.The successful candidate will:Thrive in complex operating environmentsBe a team leader and role model for internal auditorsPay attention to detail and be able to plan aheadHave an optimistic and positive attitudeBe curious and proactiveBe a self‑starter and take control of their own developmentBe a voice in the team, challenging what we do and how we do it to continuously improve the functionIn this role you will:Perform audits 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 ContinuityPerform audits over a variety of Corporate Functions or cross‑functional processesPerform advisory reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known to be immatureActively prepare and draft audit/advisory reportsManage audit follow‑up and closure process over audit findings and management actionsLead audits on a day‑to‑day basis and direct the work of othersSupervise junior auditors on a project basisReport to Internal Audit management of the Americas DivisionAssist in Serco Global Internal Audit Strategy initiatives to improve the audit team's processesPerform a variety of complex tasks and a wide degree of creativity and latitude is expectedTo be successful in this role you will have:United States citizenship is requiredA bachelor's degreeMinimum 5 years of relevant experience (external audit, internal audit or similar)A good understanding of core operational and financial systems, processes, risks and controlsKnowledge and experience in methods for auditing processes, internal controls, accounting standards, and process documentation techniquesExperience supervising and reviewing the work of other auditors on a project basisStrong Microsoft Excel experienceWillingness to travel up to 10%Must be able to obtain/maintain a valid passportAdditional preferred experience and skills:Data analytics experience using various tools and/or MS ExcelExperience auditing government contractors and understanding of the industryExperience in a public accounting firm auditing/consulting environmentExperience using audit work paper systems/softwareCertified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any certifications from the Institute of Internal Auditors (IIA)BenefitsSerco offers a comprehensive benefits package that includes:Medical, dental, and vision insuranceRobust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract401(k) plan that includes employer matching fundsTuition reimbursement programLife insurance and disability coverageOptional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protectionBirth, adoption, parental leave benefitsEmployee Assistance ProgramIn addition, eligible employees may receive performance‑based incentives and long‑term incentive opportunities. Program availability may vary based on contract type, location, hire date and applicable collective bargaining agreements.Equal Opportunity EmployerSerco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.#J-18808-Ljbffr