Arcosa Inc. · 1 day ago
Sr. Internal Auditor
Dallas, TX
Full-time
Onsite
Mid, Senior Level
4+ years expArcosa, Inc. is a growth-oriented manufacturer and producer of infrastructure-related products and services. The Senior Internal Auditor will lead a team in conducting financial and operational risk-based audits, ensuring compliance with internal controls and regulatory requirements.
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Responsibilities
Leads a team of up to three auditors who conduct financial and operational risk-based audits, and reviews internal controls of the Company's operations, or works independently on specific activities and objectives within the internal audit function. Projects cover a wide variety of business risks across financial, operational, technological and strategic areas
Assists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination
Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices
Draft audit plans and scope documentation and reviews audit fieldwork testing conducted by audit team and also performs fieldwork testing as needed
Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards
Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency
Develops and presents draft internal audit reports based on findings and recommendations
Acts as a resource for junior team members within the department
Additional responsibilities as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, Computer Science, data science or related field
Minimum of 4 years of experience in external or internal audit
Basic knowledge of IT infrastructure, applications, governance, etc
Extensive knowledge of general financial accounting and reporting
Deep understanding of COSO framework, risk management and controls
Strong written and verbal communication skills, collaborative in nature
Demonstrate basic business acumen, curiosity and strong critical thinking skills
Proficiency in MS Office Suite, data analytics and Gen AI fundamentals
Ability to travel up to 15% of the time (domestic and international)
Preferred
Appropriate professional certification such as CPA or CIA certification is strongly preferred
Big Four public accounting or large company Internal Audit experience preferred
Manufacturing and mining industry and/or publicly traded company experience preferred
Bilingual (Spanish) strongly preferred
Company
Arcosa Inc.
Arcosa, Inc.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$600M2024-08-12Post Ipo Debt· $600M
2018-11-01IPO
Leadership Team
Bryan Stevenson
Chief Legal Officer
Recent News
MarketScreener
2025-12-17
2025-11-03
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