Internal Audit Analyst

Role Summary The Internal Audit Analyst will be responsible for assisting in the execution of the annual internal audit plan and supporting advisory and assurance activities across operational, financial, and compliance areas of the organization. This position will perform audit planning, fieldwork, documentation, and reporting in accordance with internal audit standards and departmental methodologies. All activities will be performed in support of the strategy, vision and values of JE Dunn. Autonomy & Decision-Making: Makes decisions on routine matters, provides recommendations to supervisor and refers all exceptions to supervisor. Key Role Responsibilities - Core Participates in internal audit engagements, including planning, risk assessment, fieldwork and reporting. Collects and analyzes data to identify trends, outliers, control gaps, fraud, or non-compliance with laws, regulations, and management policies. Prepares clear, well-organized audit workpapers that support audit conclusions. Identifies control gaps, process improvement opportunities, and related risks. Prepares detailed reports on audit findings including practical, value-added recommendations that address root causes. Communicates effectively with audit leadership and process owners throughout each engagement. Supports follow‑up activities to validate remediation of audit findings. Contributes to continuous improvement of audit methodologies, templates, and tools. Assists with special projects as requested. Key Role Responsibilities - Additional Core N/A Knowledge, Skills & Abilities Ability to perform work accurately and completely, and in a timely manner Clear communication skills, verbal and written Proficiency in MS Office with emphasis on strong Excel skills Experience with data analysis software (preferred) Ability to understand and implement best practice standards Demonstrated knowledge of organizational structure and available resources Ability to quickly and effectively solve complex problems Ability to deliver quality through attention to detail Ability to manage multiple priorities and meet deadlines Organizational skills Ability to build relationships and collaborate within a team, internally and externally Education Bachelor’s degree in accounting, finance, business or related field (Required) In lieu of the above requirements, relevant experience will be considered. Progress toward or achievement of a professional certification (Certified Internal Auditor, Certified Public Accountant, or similar) (Preferred) Experience 2+ years experience in internal audit, public accounting, or a related discipline (Required) Must be able to lift up to 10 pounds Normal office environment Frequent activity: Sitting, Viewing Computer Screen Occasional activity: Standing, Walking, Bending, Climbing, Reaching above Shoulder, Pushing, Pulling May require periods of travel Benefits Information The benefits package aligned to this position is Professional Non-Union. Please click the link below for more details. JE Dunn Construction is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer and it is our policy to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. JE Dunn Construction is a background screening, drug-free workplace. JE Dunn provides reasonable accommodations to qualified individuals with disabilities. If you would like to request a reasonable accommodation in order to apply for a job, please submit your request to View email address on click.appcast.io JE Dunn Construction Company does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of JE Dunn Construction without a prior written search agreement will be considered unsolicited and the property of JE Dunn Construction Company. Please, no phone calls or emails. Requisition ID: 61207 #J-18808-Ljbffr