QinetiQ North America delivers aerospace operations and systems, engineering and life-cycle management, IT solutions and services, software, systems & network engineering, and missions solutions. Our core offerings include: space engineering, software solutions and enterprise IT, cyber intelligence, systems integration and engineering, training, modeling and simulation, logistics and life-cycle management.
QinetiQ North America is an AA/EEO Employer.
Lead and participate in internal audit reviews designed to assess: the design adequacy and operational effectiveness of controls; compliance with company policies & procedures and government regulations; and the efficiency and effectiveness of operations.
Perform review planning activities including risk assessment, scoping, work plan development, preparation of request lists and meeting agendas, etc.
Perform walk-throughs to document procedures, assess controls and evaluate compliance with policies, procedures and government regulations.
Perform substantive testing to evaluate the operational effectiveness of controls.
Document procedures and results in audit work papers.
Develop recommendations to strengthen controls and improve operating efficiency and effectiveness.
Draft internal audit reports and preside over and participate in internal audit exit meetings.
Perform follow-up inquiry and testing on remediation activities.
Perform ethics hotline investigations and assist with ethics hotline monitoring and reporting activities.
Perform special project work as assigned.
Knowledgeable of current accounting (GAAP), auditing standards, control concepts, compliance frameworks (e.g. COSO, COBIT) and best practices.
Strong analytical and critical thinking skills.
Appropriate level of professional skepticism to challenge existing conventions.
Excellent listening, speaking, presentation and written communication skills.
Ability to lead meetings effectively.
Effective organization, planning, time management and multi-tasking skills,
Ability to work independently as well as in a team environment.
Ability to develop effective working relationships with individuals at all levels of the organization.
Fluent in English.
Must be proficient in utilizing Microsoft Office products (Word, Excel, Access, Powerpoint, Visio).
Knowledge of Costpoint a plus
Must be able to travel up to 35%.
Education & Experience Requirements:
Bachelor’s degree in accounting from an accredited college or university,
3 + years full-time internal auditing and/or public accounting experience
Certification as a CPA or CIA is preferred
Government contracting experience a plus.
Must be a US citizen.