Internal Auditor
Balfour Beatty plc
As an industry leader Balfour Beattyoffers employees a comprehensive benefits package with competitivesalaries and more including: 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 Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S. operating companies (Balfour Beatty Construction and Balfour Beatty Infrastructure) within the group. Essential Functions 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. 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. Promote Customer Relations 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. Culture, Leadership and Employee Development 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. Working Conditions Working in an office type environment with intermittent sitting, standing and walking is required. 50% travel is required and will involve performing audit work at the Auditee’s site which can be located on a construction site. Education, Experience, and Knowledge 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. This will also include the ability to multi-task and successfully delegate priority tasks. About 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. Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities. Our teammates have an instinctive passion for innovating that is fueled by a relentless curiosity, a drive to employ lean practices and processes and the determination to find a better way.Through Zero Harm®, we are challenging the construction industry’s assumptions about safety. We believe that no level of harm should come to anyone as a result of our business. Consistently ranked among the nation’s largest building contractors by Engineering News-Record, our US business is a subsidiary of London-based Balfour Beatty plc (LSE: BBY). Balfour Beatty is an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by federal, state or local law. Accessibility:If you need an accommodation as part of the employment process, please contact HumanResources at: View your Equal Employment Opportunity rights under the law: #J-18808-Ljbffr
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...SuggestedFull time
- ...A leading energy firm in Irving, Texas is looking for an Internal Audit Specialist II to conduct operational audits and assess risks associated with the power generation fleet. The ideal candidate will have a bachelor's degree in a relevant field and over three years...Suggested
- ...Internal AuditorChange the world. Love your job.We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards...SuggestedWork experience placementLocal area
- ...Spectrum Search Group is working with a growing company to find a detail-oriented Internal Auditor to join their team in Las Colinas, TX. This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week...SuggestedWork from homeFlexible hours
- ...Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role...Suggested
- ...Citigroup Inc. in Irving, TX, is offering a Summer Analyst internship within the Internal Audit group in Dallas. The 10-week program provides development-focused opportunities, classroom training, mentoring, and exposure across Citi’s core businesses to ensure a sound...Full timeSummer internship
- ...Internal Auditor6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the...
- ...Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding,... ...findings to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL,...
- ...Internal AuditorProven to perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our... ...our products. Join us.We are currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a...Work at office
$73.5k - $110.5k
...A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...- ...Corporate Internal AuditorWe are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows...Work at officeImmediate startRelocation
$41.7k - $92.8k
Job Opportunity At HCSCAt HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven...Work at officeVisa sponsorship3 days per week$35 - $53 per hour
...banking environment. This opportunity is ideal for professionals with audit experience seeking to further develop their expertise in internal audit, risk management, and regulatory compliance within a complex financial services organization.Location: Dallas, TX or New...Hourly payTemporary workWork experience placementInternshipLocal area- ...Internal Audit, Corporate Controllers & Tax, AssociateThe Goldman Sachs Group, Inc. is a leading global investment banking, securities... ...operations and control processes.What We Look ForGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical,...
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...Flexible hours
$100k - $130k
...Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with a...Full timeInternship- ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime type: Full timeposted on: Posted Yesterdayjob requisition id: 989... ...experience.**Certification/Registration/Licensure*** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health...Full timeWork at officeMonday to Friday
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits, internal...Work at officeDay shift2 days per week1 day per week
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...InternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...Internal AuditorThe Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.Responsibilities include:Supporting the annual Sarbanes-Oxley compliance...Work experience placementInternship
- ...Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for...Full time
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits, internal...Work at officeDay shift2 days per week1 day per week
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$70k
## Senior Internal AuditorApplylocations: Syracuse, NY: Rochester, NYtime type: Full timeposted on: Posted Todayjob requisition id: 202... ...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal...Work experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...Remote work
$60k - $70k
...STAFF INTERNAL AUDITOR JOB SUMMARY We are seeking a detail-oriented and analytical InternalAuditor to evaluate and strengthen the organization's financial, operational,and compliance processes. This role will assess internal controls, identify andevaluate business risks...Work experience placement- Internal Auditor Detailed Job Description Third Party Administrator Audit & Oversight Audit third party administrators responsible for insurance policy administration and claims processing Validate the accuracy of policyholder balances, cash values, surrender values,...
- ...leading U.S. manufacturer and distributor of building materials with HQ in Dallas is looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and...Permanent employment
- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial... ...measures QUALIFICATIONS 4-8 years of experience as a technology auditor covering IT applications and general controls, application development...Full timeTemporary workPart time
- Overview Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today’s biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part...Full timeWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!



