Internal Audit Manager in Colorado Springs, CO

$150K - $200K(Ladders Estimates)

Vectrus, Inc   •  

Colorado Springs, CO 80903

Industry: Aerospace & Defense

  •  

8 - 10 years

Posted 43 days ago

Description

This position description is subject to change at any time as needed to meet the requirements of the program or company.

POSITION SUMMARY:

Under general supervision, verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.

RECRUITING JOB SUMMARY:

·

MAJOR JOB ACTIVITIES: Please list by order of priority and, if possible, provide the percentage of time spent on the activity all should equal 100%.

· Assists in development of the company's annual audit plan.

· Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.

· Initiates project planning.

· Assists with risk assessment and developing audit direction.

· Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.

· Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

· Coordinates and interacts with staff and with external audit and agencies, as needed.

· Consults with and advises staff on operational and administrative issues.

· Trains new staff, as needed.

· Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.

· Coordinates and interacts with audit firms performing external audits of company financial statements.

· Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.

· Develops and provides training as requested.

· Performs miscellaneous job-related duties as assigned.

MATERIAL & EQUIPMENT DIRECTLY USED:

· Computer, general office equipment

WORKING ENVIRONMENT:

· Work is normally performed in a typical interior/office work environment.

· Up to 12 weeks of travel per year.

PHYSICAL ACTIVITIES:

· Be able to lift up to 30 lbs unassisted.

Qualifications

MINIMUM QUALIFICATIONS: Education/Certifications: One year related experience may be substituted for one year of education, if degree is required.

· Bachelor's degree

· Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).

Experience:

· Eight years of experience directly related to the duties and responsibilities specified.

· Three years supervising a team.

Skills:

· Ability to communicate effectively, both orally and in writing.

· Ability to analyze and solve problems.

· Ability to foster a cooperative work environment.

· Ability to provide technical guidance and training to end users.

· Ability to develop, plan, and implement short- and long-range goals.

· Knowledge of auditing concepts and principles.


Valid Through: 2019-11-1