Internal Auditor II

Overview

Under the direction of the Internal Audit Director and Internal Audit Manager would assist in the internal audit initiatives as well as perform audits in accordance with the annual audit plan. As an integral member of the Internal Audit team, help the audit function keep pace with the audit needs of a public company focused on growth and expansion.

Responsibilities

This position description is subject to change at any time as needed to meet the requirements of the program or company.
  • Prepare work papers documenting procedures performed and that fully support audit findings
  • Perform internal control walkthroughs and Sarbanes-Oxley 404 testing procedures within budgeted timeframes for business processes
  • Under direction of Internal Audit Manager/Senior recommend improvements that add value to risk management, internal control, governance and business processes and communicate control findings to process owners/audit clients
  • Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation
  • Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable
  • Track and follow up on audit findings
  • Performs miscellaneous job-related duties as assigned. This may include other daily, weekly, monthly or special project duties as identified and defined

Qualifications

Education and Experience: One year related experience may be substituted for one year of education, if degree is required. Use the guide below to determine education and experience for this position.
  • Bachelor's degree
  • Two (2) or more years of experience directly related to the duties and responsibilities specified
  • May work non-traditional hours as needed

Skills:
  • Ability to communicate effectively, both orally and in writing
  • Able to effectively interact with employees at all levels of the organization. Promote organizational confidence in the value and integrity of internal audit services
  • Strong analytical, statistical and problem-solving skills in order to evaluate opportunities for improvement/optimization of processes, quality, safety or other operational resources
  • Ability to build relationships and work well across functions
  • Ability to manage multiple assignments simultaneously and drive analysis to appropriate conclusion
  • Must be able to work with a team, take direction from management, adhere to required work schedules, focus attention on details, and follow work rules
  • Ability to present clear, objective evaluation and articulation of risks, opportunities for improvement and internal control recommendations
  • Ability to organize and prioritize daily work
  • Ability to provide accounting and auditing technical guidance and training to end users

Benefits
  • Medical, Dental, Vision, 401(k), Life, AD&D, Short Term Disability, Long Term Disability, and other ancillary plans

Time off
  • Paid Time Off (PTO), Holidays, Bereavement, and Jury Duty

Colorado Salary Range
  • $65,000 - 80,000


We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.

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