Internal Audit Manager
Balfour Beatty US
Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working three days in the office, two from home each week. Approximately 30% of travel is required. The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). They will be the main point of contact with Operations/Company management. Essential Functions Review costs and revenues by Contractors/Subcontractors and Customers Recognize revenue sources and liabilities using work-in-progress methodology Perform a wide range of contract, Division/Region, and business process reviews, which involves assessing key risks and identifying and reviewing controls put in place by management Perform financial reviews Discuss and agree findings with relevant management Prepare reports based on findings arising from audits Make recommendations for the enhancement and improvement of control procedures Follow up with Operations/Company management to ensure action plans have been implemented End-to-end planning, scoping and delivery of audits through reporting and follow-up Draft working papers including risk and control matrices Assist the US Head of Audit by conducting ad hoc assignments as requested. Promote Customer Relations Builds effective relationships with project teams and functional departments that reflect and support company core values and meets or exceeds expectations. Actively participates in industry, client, and community relations to enhance company image. Leadership and Employee Development Serves as a role model and promotes professional behavior. Participates in personal career development through training and participates in software training and seminars as applicable for this position. Working Conditions Most of the work is completed in an office setting with intermittent sitting, standing, and walking. 30% travel is required. Education, Experience, and Knowledge Must have at least 6 years of experience as an Internal Auditor with 2 years as a manager Two or more years of internal auditing experience in at least one of the following: construction, product or service business is a plus Professional certification (CPA, CIA, CFE or CISA) is a plus. Ability to interpret and understand contracts as it relates to internal controls and systems Fundamental understanding of business operations. Strong Engagement and Project Management skills, which include planning, organizing, managing, and monitoring of audit engagements and ensuring the overall achievement of prescribed timelines as outlined in the audit plan. This will also include the ability to multi-task. #J-18808-Ljbffr Balfour Beatty US
- ...Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working three days in the office, two from home...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
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- ## Internal Audit ManagerApplylocations: Dallas, TXtime type: Full timeposted on: Posted 2 Days Agojob requisition id: R12771**The Company... ...outcomes that endure.**Position Overview**The Internal Audit Manager plays a critical leadership role within the Internal Audit...SuggestedTemporary workWork at officeFlexible hours
$140k - $175k
Are you an operational internal audit leader who would rather be out in the business than buried in a control matrix? This is an operational... ...audits across a large, asset-intensive organization, manage a team, and own the audit plan. If you have been waiting for the...SuggestedWork at officeRelocation package$150k - $165k
...to build and scale complex businesses. They manage diverse asset strategies and collaborate closely... ...of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities...Suggested$136k - $204k
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- ...opportunity to expand skillsets acquired through internal growth. Job Description Job Summary: As... ...to plan, conduct, and lead assigned audits and projects, including information... ...the general direction of Internal Audit management with latitude for initiative and independent...
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...EPM applications, reporting structures, and financial data support the company’s planning, forecasting, consolidation, close and management reporting processes. This role ensures data integrity across all EPM applications.Under the supervision of the Financial Reporting...Full timeWork experience placementWork at officeLocal area2 days per week3 days per week- ...efficacy of the control environment. The Internal Auditor reviews to ensure financial and... ...locations (70% travel) to complete internal audits. Responsibilities: Perform routine... ...organization. Recommend improvements in management controls designed to safeguard company...Contract workRelocation
- ...who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the... ...Sponsorship is not available for this role at this time. Managers or auditors who do not meet qualifications for this position...
$70k - $85k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing... ...critical findings throughout the assignments to the Manager. Create all work papers to show what was completed...Work experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- ...research. The position also partners with internal stakeholders and external advisors to... ...the internal department.Responsibilities:• Manage the preparation, review, and timely submission... ....• Coordinate responses to notices, audits, and information requests from tax authorities...Local area
- RESPONSIBILITIES ·Plan audit engagements ·Operational Audits ·Compliance Audits ·IT 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...Full time
- ...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...Contract workFor contractorsWork at officeLocal areaFlexible hours
$41.7k - $92.8k
...Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to... ...database software. Verbal and written communication skills, time-management and project-management skills. Willingness to learn one or...Work at officeVisa sponsorship3 days per week- ...large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...audit documentation and reports for leadership and management teams Partner with accounting, finance, and...Remote work
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- Job Description The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and executing...Local area
- ...crops, and fuel the world with renewable energy. The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including:...Work at officeLocal area
- The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Internal Auditor is responsible... ...for performing and documenting multiple Internal Audit reviews of financial and operational controls as well...Work experience placementInterim roleWorldwide
- The Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ...Tracking remediation activities and validating management's corrective actions. Coordinating with external...
- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean,... ...Auditor to join our high-performing Internal Audit team that is a strategic business... ...operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing...Work at office
- ...Corporate Internal Auditor We are working with an industry leader that has an immediate... ...and execute operational and financial audit procedures related to our homebuilding Divisions... ...~ Solid organizational and project management skills ~ Positive attitude, desire to...Work experience placementWork at officeImmediate startRelocation
- ...Internal Auditor 6 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...
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$33.45 - $40.47 per hour
...marketing efforts. Strong verbal and written communication skills. Ability to work in a fast-paced environment independently while managing multiple priorities. Proficient with technology, including tax preparation software and CRM/sales tools. Additional...Local area$95.4k - $192k
...skilled professionals to join us at the Manager level. RSM’s Real Estate FaaS blends the... ...end close, financial reporting, year-end audit support, and the support of budget and forecasting... .... The salary range (or starting rate for interns and associates) for this role represents...Full timeWork experience placementInternshipLocal area
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