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Job #: R-00000681
Location: Reston, VA
Category: Internal Audit
Schedule (FT/PT): Full time
Travel Required: Yes, 25% of the time
Shift: Day
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Group: Corporate

Job Description:

Leidos's Corporate Internal Audit Deportment is seeking an Associate Senior Auditor to join our team of financial professionals supporting our Corporate headquarters located in Reston, VA. The successful candidate will participate in Financial, Operational, Compliance, and IT audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. This position requires up to approximately 20% - 25% travel, both domestic and potentially international. **US Citizenship is required to access military sites for audits.

Duties and Responsibilities:
  • Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes.
  • Evaluate processes and controls and draft management comments and recommendations.
  • Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc.
  • Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up.


Required Qualifications:
  • Bachelor's Degree in Accounting or business related field from and accredited university. •
  • A minimum of two (2) years of experience with a public/regional accounting firm is required, with first-hand experience auditing large government contracting corporations a plus.
  • Demonstrates a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards.
  • Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of Leidos' operating organizations.
  • Demonstrates a continuous improvement mindset, and possesses assessment and process-oriented background with ability to adapt in a dynamic environment.
  • Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment.
  • Must be a US citizen due to comply with access requirements.


Desired Qualifications:
  • Experience auditing large government contracting corporations.
  • CPA with an active license in good standing is preferred.
  • Experience with Microsoft Office applications including Word and Excel; experience with Deltek CostPoint, Workday, Hyperion, and data analytics software such as IDEA or ACL would be considered pluses.


External Referral Bonus:
Eligible

Potential for Telework:
No

Clearance Level Required:
None

Travel:
Yes, 25% of the time

Scheduled Weekly Hours:
40

Shift:
Day

Requisition Category:
Professional

Job Family:
Internal Audit

3000

Corporate
Leidos is a Fortune 500® information technology, engineering, and science solutions and services leader working to solve the world’s toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company’s 31,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $10.17 billion for the fiscal year ended December 29, 2017. (NYSE: LDOS) All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

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