Overview About Us In July 2022, Vectrus and The Vertex Company merged, creating V2X as a billion global leader in Mission-Essential Solutions. The combination of Vectrus’ 70 years of providing critical mission support for military and government customers and Vertex’s 40 years of delivering high-quality aftermarket aerospace and technology services to better provide full life-cycle support to the most critical and enduring missions. Responsibilities What You'll Do: Under general direction, responsible for planning and performing routine and non-routine financial, compliance, and operational audits as well as other audit activities as assigned. Develop and execute unique audit programs based on risk assessments. Key Responsibilities: Performs internal control walkthroughs and evaluates internal controls over financial reporting as part of Sarbanes-Oxley 404 testing procedures and communicate control findings to process owners/audit clients. Recommends improvements to correct identified deficiencies and/or to improve controls and procedures Develops risk-based audit programs outlining the audit's purpose, scope, and specific testing strategies and steps Executes audit programs, communicates audit findings to management throughout the audit, and prepares draft audit reports which include formal recommendations to management for review and implementation Conducts entrance conferences / walkthroughs at the beginning of each audit with key stakeholders Evaluates the level of compliance with relevant policies, contract requirements, laws and regulations Interacts with and provide support to outside auditors Qualifications Minimum Qualifications Education Bachelor’s degree in accounting or finance Experience Six (6) years of related internal or external auditing or public accounting experience. Other Requirements: Ability to Travel up to 25% CONUS and OCONUS Desired Qualifications CPA or CIA Experience with government contracting and SOX auditing Skills and Technology Used Ability to work independently and perform with minimal supervision Excellent verbal and written communication skills Strong working knowledge of SOX internal controls requirements Strong working knowledge of auditing techniques High attention to detail and excellent analytical skills Strong work ethic – persistent, dedicated, and results oriented Ability to organize and prioritize daily work. Microsoft Office 365 Suite Personal computer, printer, copy machine and other general office equipment. What We Bring At V2X we strive to be market competitive in our total reward offerings. The successful candidate’s starting pay will be based on, but not limited to, their job-related skills, experience, qualifications, work location, and market conditions. The following salary range is intended to display the value of the company’s base pay compensation and may be modified at the discretion of the company. USD $ 70,000 - 125,000 Provided salary range minimum and maximum values correspond to variances between regional/geographic locations across the United States. Please speak with a recruiter for additional information. Employee benefits include the following: Healthcare coverage Retirement plan Life insurance, AD&D, and disability benefits Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. 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.