Internal Auditor
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Angajator: | AECOM |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 28.11.2022 |
Remote work: | On-site |
Cerinte
Undergraduate degree in Accounting, Business Administration or a related field is required
Minimum of two years of financial accounting and external or internal auditing or other relevant work experience is required.
Must have strong oral and written communication skills; fluency in English is required
Professional certifications (e.g., CIA, CPA, CISA) are highly desirable
Ability to travel up to 30% including international travel (valid passport required)
Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards
Participate or lead meetings with management to define scope and timing of audits, and review of audit findings and recommendations
Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified risks
Participates in meetings with management to develop action plans that address root cause of issues
Prepare sections of audit reports
Obtain information system extracts (financial and non-financial) for audit use; independently or through assistance of others
Contribute to and participate on enterprise-wide team initiatives with ASG colleagues to share real-time information, establish best practices, identify risks and refine processes
Build and support business relationship with key stakeholders, while maintaining independence and objectivity
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