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Parsons

Digital infrastructure and security solutions provider

Vice President, Chief Audit Executive - Chief Audit Executive

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A four-year college degree in a related field and 20 or more years of broad and diversified experience in the professional services and/or engineering and consulting industry are required.
  • Prior internal audit experience and a working knowledge of the requirements of SOX 404 are preferred.
  • A master's-level degree demonstrating critical analysis and thinking skills is preferred.
  • Proven experience successfully managing a team resolving complex work assignments.
  • Ability to understand complex work processes and contractual terms, analyze data, and apply critical thinking skills to identify and address root-cause issues.
  • Interest and drive to quickly immerse in and learn parts of the business outside the candidate's previous experience base.
  • Ability to collaborate with the business and Executive Leadership Team.
  • Strategic mindset and thorough understanding of the business's financial metrics.
  • Proven executive leadership experience with strong financial acumen.
  • Ability to identify, recruit, and retain high-quality talent.
  • Ability to motivate and influence employees at all levels of the organization.
  • Proven track record of delivering effective executive-level presentations.

Responsibilities

  • Determine whether the company's risk management, internal controls, and operational and governance processes ensure that financial statements and managerial information are accurate, reliable, and timely.
  • Determine whether the company's risk management, internal controls, and operational and governance processes function effectively, and oversee the SOX Program Management Office to support the design, documentation, testing, certification, and continuous improvement of internal controls over financial reporting.
  • Ensure risks to company objectives are identified and managed; governance groups interact effectively; actions comply with applicable laws, regulations, standards, policies, and procedures; activities are free of fraud and abuse; and resources are economically acquired, efficiently used, and adequately protected.
  • Develop and implement a flexible annual audit plan and corresponding budget using a risk-based methodology, management input, current industry trends, and lessons learned; present the plan annually for Audit and Risk Committee review and approval; and provide updates to the Committee at least quarterly.
  • Select audit subjects and objectives; determine scopes of work and techniques to accomplish audit objectives; and establish audit frequency, timing, duration, and resource requirements.
  • Maintain an audit staff with sufficient knowledge, talent, skills, and experience to meet department requirements, and obtain specialized services and necessary assistance from inside or outside the company.
  • Ensure audit staff comply with applicable policies, procedures, and standards; issue timely audit reports to management; and provide periodic reports to the Audit and Risk Committee summarizing audit activities and results.
  • Report the status of management's implementation of agreed corrective actions.
  • Assist in investigating alleged fraudulent activities within the company and report investigation results to the Audit and Risk Committee.
  • Review the effectiveness of management's investigations into reporting deficiencies, fraudulent acts, or other significant policy violations.
  • At the request of corporate and/or operations senior management, conduct independent and consultative evaluations, assessments, or studies of important issues.
  • Issue reports summarizing the results and/or recommendations of studies undertaken.
  • Interface with and support external auditors as required.
  • Perform other responsibilities as appropriate.
  • Travel and work extended hours as required.

Desired Qualifications

  • Project management experience.

About the Company

Parsons

Digital infrastructure and security solutions provider

Parsons provides digitally enabled solutions in national security, defense, and global infrastructure. Its work spans government and commercial clients, offering services in systems and software engineering, quality assurance, compliance, and security, along with large-scale infrastructure projects and advanced technology implementations. The company helps clients by delivering long-term, contract-based engagements that include AI readiness, data preparation for AI applications, and secure, reliable systems. A key differentiator is its breadth across diverse markets and its emphasis on rigorous systems engineering, QA, compliance, and security to ensure the integrity of critical operations while harnessing AI to improve efficiency and safety. Parsons’ goal is to solve complex security and infrastructure challenges through measurable, value-driven solutions and long-lasting partnerships with clients.

Company size
10,001+
Company stage
IPO
Headquarters
Chantilly, VA
Founded
1944

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