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Phillips Infrastructure · 1 day ago

Senior Internal Auditor

Knoxville, TN

Full-time

Onsite

Mid, Senior Level

3+ years exp

Phillips Infrastructure is seeking a Senior Internal Auditor responsible for conducting audits across projects and corporate functions to ensure compliance with internal policies and financial accuracy. This role involves evaluating internal controls, verifying project billings, and providing recommendations to enhance financial oversight and accountability.

Civil EngineeringConstructionService Industry

Responsibilities

Plan and perform unique scope financial, operational, information technology, and compliance audits aligned with the internal audit plan

Develop and follow tailored audit programs and testing procedures to evaluate the effectiveness of internal controls and address process risks

Prepare accurate and organized workpapers that support findings and conclusions

Identify gaps or weaknesses in internal processes and recommend corrective actions or enhancements

Draft clear, concise reports summarizing the project scope, observations, and recommendations

Present audit results to process owners and executive leadership

Track corrective actions to confirm issue resolution

Participate in cross-functional teams to drive continuous improvement

Assist during external reviews or internal investigations, as needed

Qualification

Internal AuditU.S. GAAPAudit Project LeadershipMicrosoft OfficeCPACIACISACFEData Analytics ToolsConstruction Industry ExperienceManufacturing Industry Experience