Internal Auditor
Summary" class="jd-Job
Summary">Job Summary
At AECOM, we’re delivering a better world.
We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.
Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47, 000 strong – driven by a common purpose to deliver a better world.
Here, you will have freedom to grow in a world of opportunity.
Requirements" class="jd-Minimum
Requirements">Minimum Requirements
• 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
- financial) for audit use; independently or through assistance of others
• Contribute to and participate on
- wide team initiatives with ASG colleagues to share
- time information, establish best practices, identify risks and refine processes
• Build and support business relationship with key stakeholders, while maintaining independence and objectivity
Qualifications" class="jd-Preferred
Qualifications">Preferred Qualifications
• 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)
