Internal Auditor (Staff Auditor) - (Herndon, VA *Hybrid)

• Position Description & Qualifications
• Serco, Inc. is seeking a motivated individual to join our Internal Audit Team in
• Herndon, VA
• as an
• Internal Auditor (Staff Auditor)

•. In this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate support functions. The scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability to identify and assess risks as well as identify processes and controls and how to assess and improve their effectiveness. You will build relationships across the organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit Team documents workpapers and results of audit procedures in the Company's audit management system. You will also use tools such as Power BI and excel add-ins to perform data analytics and data visualization of audit results. You will assist in Internal Audit's desire to expand use of Generative AI tools to increase the efficiency and effectiveness of our work. Multiple online training platforms are available for the audit team and continuous professional development is expected. Serco provides the latitude to learn and develop through meaningful experiences that have a direct and tangible impact on our employees and customers. Serco takes pride in providing the highest quality service and helping you build your career at Serco. Our passion for people has resulted in Serco being named to Forbes 'America's Best Large Employer' list and Washington Technology's Top 100 Federal Contractors list.

• This is a hybrid position (requires 2 days on-site at corporate headquarters) in Herndon, VA.
• _Flexible work arrangements are also available on a case by case basis._
• In this role you will:
• + Perform audits of contracts with customers or Serco business units to cover areas based on a risk assessment such as Finance/Accounting, Operational/Contract Compliance, Compliance with Laws & Regulations, People/Employee Lifecycle, and Risk Management/Business Continuity.

+ Perform audits over a variety of Corporate Functions or cross-functional processes. + Perform Advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known to be immature. + Assist in the audit follow-up and closure process over audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management of the North America Division. + Assist in Serco Global Internal Audit Strategy initiatives to improve the audit team's processes. + Perform a variety of tasks and a wide degree of creativity and latitude is expected.

• To be successful in this role, you will have:
• + United States Citizenship is required + A Bachelor's degree + Minimum of 2 years of relevant experience (External Audit, Internal Audit, or similar) + A good understanding of core operational and financial systems, processes, risks and controls + Knowledge in methods for auditing processes, internal controls, accounting standards, and process documentation techniques + Strong Microsoft Excel experience + Ability to travel up to 10% + Must be able to obtain/maintain a valid Passport + The ability to thrive in complex operating environments; pay attention to detail; have an optimistic and positive attitude; be curious and proactive; be a self-starter, and take control of your own development.

• Additional desired experience and skills:
• + Experience auditing government contractors and understanding of the industry.

+ Data Analytics experience using various tools and/or MS Excel. + Experience using AI or AI-enabled applications in supporting audit work. + Experience in a public accounting firm auditing/consulting environment. + Experience using Audit work paper systems/software. + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any Certifications from The Institute of Internal Auditors (IIA) If you are interested in supporting and working with a passionate Serco team- then submit your application now for immediate consideration. It only takes a few minutes and could change your career!

• Company Overview
• 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://careers.serco-na.com/us/en/what-we-offer . 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.

• Pay Transparency
• Our Total Rewards package includes competitive pay, performance-based incentives, and benefits that promote well-being and work-life balance—so you can thrive both professionally and personally.

Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements.

Salary range:

The range for this position can be found at the top of this posting. This range is provided as a general guideline and represents a good faith estimate across all experience levels. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities.

Benefits - Comprehensible benefits for full-time employees (part-time employees receive a limited package tailored to their role): + Medical, dental, and vision insurance + Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract + 401(k) plan that includes employer matching funds + Tuition reimbursement program + Life insurance and disability coverage + Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection + Birth, adoption, parental leave benefits + Employee Assistance Plan To review all Serco benefits please visit: https://careers.serco-na.com/us/en/about-us . Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may close earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through Serco's external (or internal) career site. If an applicant has any concerns with job posting compliance, please send an email to: careers@serco-na.com .