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Balfour Beatty US · 6 hours ago

Senior Internal Auditor

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

2+ years exp

Balfour Beatty is an industry-leading provider of general contracting and construction management services. They are seeking a Senior Internal Auditor to assist in providing internal audit coverage for two operating companies, supervising audit staff, developing audit plans, and performing financial reviews.

Construction

Responsibilities

Train audit staff in methodology and technology

Supervise audit staff assigned to audits providing guidance and overall review of deliverables

Assist in developing an audit plan for each Operation Divisions/Company and create a schedule to perform audits on the plan throughout a given year

Perform a wide range of contract, division/region, and business process reviews, which will involve assessing key risks and identifying and reviewing those controls put in place by management

Perform financial reviews

Audit and evaluate accounting and operating policies and procedures, and recommend changes or further development to protect Company assets and/or improve operations

Discuss and agree findings with relevant management

Prepare reports on findings arising from those reviews

Make recommendations for the enhancement and improvement of control procedures

Managing the process of following up with Operation Divisions /Company management to ensure action plans have been implemented

Promotes and develops the use of IDEA in reviews

In addition, the individual will assist the Internal Audit Manager and Internal Audit Director by conducting ad hoc assignments and special investigations as requested

Builds effective relationships with project teams, functional departments, customers, vendors, and user groups that reflect and support company core values and meets or exceeds the customer’s expectations

Actively participates in industry, client, and community relations to enhance company image

Promotes our Creed. Communicates our vision and purpose through Service, Talent, and Choices

Serves as a role model and promotes professional behavior

Participates in personal career development through training, participates in software training and seminars as applicable for this position

Perform miscellaneous duties as assigned

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Accounting principles (GAAP)Auditing standards (GAAS)Financial reviewsProject ManagementAnalytical skillsCommunication skillsTeam leadership

Required

Bachelor's degree with major course work in accounting or related field

Two to five years of progressively responsible accounting and auditing experience; or equivalent combination of education and experience may be acceptable to the hiring authority

Ability to possess the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Knowledge of accounting principles (GAAP), auditing standards (GAAS), governmental accounting standards (GASB) and governmental accounting systems

Ability to understand and apply state laws, regulations and federal compliance requirements

Ability to read, analyze, and interpret common scientific and technical journals, reports, and legal documents

Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community

Ability to effectively present information to top management, public groups, employees of organizations and/or administrators

Ability to work with mathematical concepts as they relate to auditing and fiscal analysis to include accounting and the budget

Strong Engagement and Project Management skills, which include planning, organizing, managing and monitoring of audit engagements, a team of resources, and ensuring the overall achievement of prescribed timelines and budgets as outlined in the audit plan

Ability to multi-task and successfully delegate priority tasks

Benefits

Medical, Dental, Vision and Life Insurance

Health Savings Account

401(k) with company match

Flexible Spending Accounts (Dependent & Medical Reimbursement)

Vacation Time

Sick Time

Holidays

Paid Volunteer time

Tuition Assistance

Employee Referral Bonus

Company

Balfour Beatty US

Balfour Beatty US is an industry-leading provider of general contracting, at-risk construction management and design-build services for public and private sector clients across the nation.

Founded in 2004

Dallas, Texas, USA

1001-5000 employees