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Job #: R-00010800
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 Internal Audit is searching for a Senior Manager jo in its team located in Reston VA. We are looking for someone with excellent communications skills and the ability to promote value adding capabilities to management.

In this role, you will be a key member of the Internal Audit team and responsible for all audit activities including risk assessment, audit planning and execution within budget; development and management of the team.

This position requires 20% - 25% domestic travel, and potentially international.

Primary Responsibilities:
  • Support, direct, plan, and evaluate Audits and Advisory projects, including focusing on various areas, such as Internal Controls, Operational, Compliance and Financial risks.
  • Assist the Vice President of Internal Audit with the development and maintenance of planning and budgeting systems, the preparation of internal audit reports and procedures, and the presentation of findings and specific recommendations to Senior Management.
  • Facilitate work with external auditors and other risk management-related departments, including Government Compliance, Ethics and Compliance, and Enterprise Risk Management.
  • Leverage expertise in audits, finance, accounting, and IT and apply advanced principles, theories, and concepts.
  • Work on unusually complex problems and provide highly creative solutions. Use independent judgement to accomplish objectives and be self-motivated and directed.
  • Maintain direct supervision of a team of staff and outside contractors and interact with executive-level management directly.

Required Qualifications:
  • Bachelor's degree in Accounting and minimum 8 years of experience with internal auditing or public accounting, including directing, planning, and evaluating overall internal audit programs
  • 3 years of experience leading internal audit functions and managing audit teams
  • Experience with operational auditing
  • Possession of excellent oral and written communication skills to be applied appropriately across all levels of the organization
  • Possession of excellent project management, organizational, and strategic and innovative critical thinking skills

Preferred Qualifications:
  • Experience in a corporate role, including internal auditing or corporate controller organization
  • Experience with IT auditing
  • Prior government consulting experience or experience working in a government department or quasi government organization
  • CPA or CIA or CISA Certification .

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here .

Leidos will never ask you to provide payment-related information at any part of the employment application process. And Leidos will communicate with you only through emails that are sent from a email address. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to .

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.

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