Internal Auditor II
US-Remote
1. Job Location: United States
Req #: 46155
Type: Regular Full-Time
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Overview: About Us Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. Responsibilities: What You'll Do: * Under the direction of the Chief Audit Executive and Internal Audit Manager would assist in the internal audit initiatives as well as perform audits in accordance with the audit plan. As an integral member of the Internal Audit team, help the audit function keep pace with the audit needs of a public company focused on growth and expansion. Key Responsibilities: * Prepare work papers documenting procedures performed and that fully support audit findings. * Perform internal control walkthroughs and Sarbanes-Oxley 404 testing procedures within budgeted timeframes for business processes. * Under direction of Internal Audit Manager/Senior recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients. * Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation. * Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable. * Track and follow up on audit findings. * Performs miscellaneous job-related duties as assigned. This may include other daily, weekly, monthly or special project duties as identified and defined. Qualifications: Minimum Qualifications: * Education and Experience: One-year related experience may be substituted for one year of education, if degree is required. Use the guide below to determine education and experience for this position. * Bachelor's degree in accounting, finance, or related fields * Four (4) or more years of experience directly related to the duties and responsibilities specified. * Government Contracting experience preferred * Certifications/Licenses (Preferred/Willing to obtain): * CPA * CIA * CISA * Other Requirements: * May work non-traditional hours as needed. * Occasional travel as needed. * U.S. citizenship required. * Skills: * Ability to communicate effectively, both orally and in writing. * Able to effectively interact with employees at all levels of the organization. Promote organizational confidence in the value and integrity of internal audit services. * Strong analytical, statistical and problem-solving skills in order to evaluate opportunities for improvement/optimization of processes, quality, safety or other operational resources. * Ability to build relationships and work well across functions. * Ability to manage multiple assignments simultaneously and drive analysis to appropriate conclusion. * Must be able to work with a team, take direction from management, adhere to required work schedules, focus attention on details, and follow work rules. * Ability to present clear, objective evaluation and articulation of risks, opportunities for improvement and internal control recommendations. * Ability to organize and prioritize daily work. * Ability to provide accounting and auditing technical guidance and training to end users. * Technology: * Personal computer, printer, copy machine and other general office equipment. What We Bring: * At V2X we strive to be market competitive in our total reward offerings. * The successful candidate's starting pay will be based on, but not limited to, their job-related skills, experience, qualifications, work location, and market conditions. * The following salary range is intended to display the value of the company's base pay compensation and may be modified at the discretion of the company. * USD $ 55,000 - 100,000 * Provided salary range minimum and maximum values correspond to variances between regional/geographic locations across the United States. * Please speak with a recruiter for additional information. * Employee benefits include the following: * Healthcare coverage * Retirement plan * Life insurance, AD&D, and disability benefits * Wellness programs * Paid time off, including holidays * Learning and Development resources * Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. 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, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.
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