To our valued Leidos candidates:

Coronavirus is on everyone's mind with the effects being felt around the world. The markets are volatile, and we're all concerned for the health and safety of our families, friends, and colleagues. Please know that we're taking all necessary measures to safeguard our employees, customers and the communities in which we live, including following all recommended best practices around social distancing.

With that in mind, in an abundance of caution, we are canceling all face to face career events, such as job fairs and open house events. In the coming days and weeks, we will be hosting career events virtually, using our online chat tools so that we may continue our hiring practice safely and securely. You can find available virtual career events at https://career-events.leidos.com.

We are using telephone meetings and online chats via Brazen to conduct interviews and hiring discussions, and we are offering options for video interviews so that you can have a virtual face to face meeting with your potential new leader. We do not conduct interviews or extend offers via text or chat based social media, such as WhatsApp or MySpace.

Leidos will never ask you to provide payment-related information at any part of the employment application process, nor will Leidos ever advance money as part of the hiring process. And Leidos will communicate with you only through emails that are generated by Leidos.com automated system. 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 Chris Scalia, Leidos’ Senior Vice President of Talent Acquisition, at [email protected].

As a company, as a country, as a world, we have confronted challenging moments before. We are confident that, guided by our values and the strength of our community as well as the commitment we have to the important work we do each day, we will find our way through this time together. We will do this with the care and concern for one another and the common good that defines. Please keep those impacted by the virus in your thoughts.

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Job #: R-00039065
Location: Reston, VA
Category: Internal Audit
Schedule (FT/PT): Full Time
Travel Required: Yes, 10% of the time
Shift: Day
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Group: Corporate

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Description

Job Description:

Leidos Corporate Internal Audit Team is seeking a Senior Finance Auditor for Finance and Operations Audits located in Reston-VA

In this role, you will be a member of the Internal Audit team that is responsible for Finance and Operations Audit activities including audit scoping and execution and SOX audits. This position reports to the Audit Manager / Audit Senior Manager and requires a close working relationship with the audit team and the auditee.  In this role you are expected to assist in executing Finance, Operations, Program Audits and Advisory projects. Excellent verbal and written communication skills are also expected in this role.

This position requires 10% domestic and international travel.

Primary Responsibilities:

  • Participate in the execution of Finance, Operations and Program Audits and Advisory projects, including focusing on various areas, such as Internal Controls
  • Identify potential audit issues by considering impact of exceptions and assessing related risks
  • Take responsibility for multiple engagement assignments by using time wisely and prioritizing tasks according to risk and feedback from supervisor / management
  • Work independently, bringing assignments to completion with limited supervision
  • Communicate effectively with auditee, peers and management, both orally and in writing
  • Leverage practical knowledge in IT audits and poses general understanding of IT audit practices and standards

Required Qualifications:

  • Bachelor’s degree in Accounting and 3-5 years prior experience in internal or external auditing
  • Experience leading and executing risk-based Finance and Operations internal audits and/or risk and control assessments, leveraging  GAAP guidelines, and methodologies for SOX rules, regulations and internal control programs
  • Possession of excellent oral and written communication skills to be applied appropriately across multiple levels of the organization
  • US Citizenship is required and able to obtain security clearance

Preferred Qualifications/Experience:

  • Experience in a Corporate role in the Audit function
  • Consulting or “Big4” experience is a plus
  • Possess or successfully working toward CPA Certification(s) is a plus
  • Prior government consulting experience or experience working in a government department or quasi government organization

External Referral Bonus:

Eligible

Potential for Telework:

No

Clearance Level Required:

None

Travel:

Yes, 10% of the time

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Professional

Job Family:

Internal Audit

Leidos

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 33,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $10.19 billion for the fiscal year ended December 28, 2018. For more information, visit www.Leidos.com.

Pay and Benefits

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.

Securing Your Data

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 Leidos.com 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 [email protected].

Commitment to Diversity

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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