At Serco, the work we do around the world touches the lives of millions of citizens and makes a positive impact . Serco-NA has a great opportunity for an Internal Audit VP to join our leadership team in Finance. This position is located at our corporate headquarters in Herndon, VA and reports to the CFO and the North American Board of Directors. In this role you will Manage all Internal Audits for Serco-NA and lead Internal Audit’s annual planning process, ensuring that the plan is responsive to and aligned with the risk profile of the organization. Implement new audit software tool for use in Serco-NA and drive a culture of continuous improvement and challenge the way we do things as a function. Prepare annual internal audit plan using a Risk Based approach in conjunction with the CFO. Serve as a “thought leader” with respect to risk management and internal control best practices.
Essential Job Responsibilities:
Team leadership: Lead the Internal Audit strategy, process and implementation and the North America Internal audit team. Lead Internal Audit’s annual planning process for Serco-NA. Build and maintain a relationship with our co-source providers. Meet regularly with management to report the status of Internal Audit’s activities, educate/inform of emerging risks and/or exposures, and serve as a “thought leader” with respect to risk management and internal control best practices. Report to North America CFO and Group Head of Internal Audit monthly on internal audit progress and issues. Assist the Legal Department in special investigations as needed
Audit Lifecyle: Oversee the execution of the audit plan ensuring the highest level of service quality and client satisfaction. Assess risk across the organization in conjunction with the North America CFO to best determine how to deploy resources.
Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis.
To be successful in this role you will have:
Audit Knowledge:
Business knowledge:
Core Auditing skills:
Stakeholder partnering skills
If you want to join a fast-growing and successful global company with long term government contracts, apply now for immediate consideration.
Serco Inc. (Serco) is the Americas division of Serco Group, plc. In North America, Serco’s 9,000+ employees strive to make an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your place in our world. Serco is a place you can count on and where you can make an impact because every contribution matters.
To review Serco benefits please visit: https://www.serco.com/na/careers/benefits-of-choosing-serco. If you require an accommodation with the application process please email: careers@serco-na.com or call the HR Service Desk at 800-628-6458, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email.
Candidates may be asked to present proof of identify during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. Serco will not take possession of or retain/store the information provided as proof of identity. For more information on how Serco uses your information, please see our Applicant Privacy Policy and Notice.
Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email Agencies@serco-na.com.
Serco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
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