What We're Looking For
The Senior Internal Auditor role is responsible for leading, performing, and completing audits of considerable complexity and difficulty. The Senior Auditor also coordinates, supervises, and conducts audit assignments. This may include leading audit teams and supervising the work of other professional staff on a project basis.
Essential Responsibilities:
Coordinates, supervises, and conducts audit assignments, reviews the efficiency and effectiveness of departmental and subsidiary operations, the adequacy of internal controls, verifies compliance with regulatory and contractual requirements and provides recommendations for improvement based on review.
Establishes audit objectives and develops audit program, including time estimates, plan of work and steps necessary to collect data and document findings. Uses a variety of data analysis techniques and innovative approaches to analyze agency performance and identify areas for improvement.
Responsible for the development of audit findings and summaries; completes and monitors field work, completes and reviews work papers, conducts negotiations, resolves concerns, edits preliminary drafts and coordinates the preparation of the final audit report.
Monitors work assignments to ensure timely completion and performance of detailed quality assurance reviews of work papers and report drafts to ensure the completeness, accuracy, and objectivity of audit reports, and consistency with auditing standards.
Provides assistance to external auditors in coordinating year end audit activities and test work.
Assist Audit Management in developing audit plan and to determine scope, objectives, and test plans.
Assist in the documentation, testing, and remediation phases for the Sarbanes Oxley Readiness initiative.
Stays current with internal audit standards, industry standards/ regulations, and best practices.
Performs other duties as assigned.
Minimum Qualifications:
Bachelor's degree in Business, Accounting, Finance, or Economics
4 years internal/external audit experience
Thorough knowledge of the principles and practices of performance in internal and financial auditing.
Ability to understand, interpret, and apply complex regulations or procedures.
Ability to establish good working relationships with audit staff and agency personnel.
Ability to communicate effectively, both orally, and in writing.
Primary Focus Will Include:
Reviews the efficiency and effectiveness of departmental and subsidiary operations, the adequacy of internal controls, verifies compliance with company policy/procedures, regulatory, and contractual requirements. Provides recommendations for improvement based on review
Develops audit work plans with projected time estimates and steps necessary to collect data and document findings. Uses a variety of data analysis techniques and innovative approaches to analyze office and project risk/performance and identify areas for improvement.
Preferred Qualifications and Skills:
CIA, CPA, PMP
Data Analytics
Project Controls and Contract experience
A/E Industry and Project Management experience
What You'll Need
Essential Responsibilities:
Coordinates, supervises, and conducts audit assignments, reviews the efficiency and effectiveness of departmental and subsidiary operations, the adequacy of internal controls, verifies compliance with regulatory and contractual requirements and provides recommendations for improvement based on review.
Establishes audit objectives and develops audit program, including time estimates, plan of work and steps necessary to collect data and document findings. Uses a variety of data analysis techniques and innovative approaches to analyze agency performance and identify areas for improvement.
Responsible for the development of audit findings and summaries; completes and monitors field work, completes and reviews work papers, conducts negotiations, resolves concerns, edits preliminary drafts and coordinates the preparation of the final audit report.
Monitors work assignments to ensure timely completion and performance of detailed quality assurance reviews of work papers and report drafts to ensure the completeness, accuracy, and objectivity of audit reports, and consistency with auditing standards.
Provides assistance to external auditors in coordinating year end audit activities and test work.
Assist Audit Management in developing audit plan and to determine scope, objectives, and test plans.
Assist in the documentation, testing, and remediation phases for the Sarbanes Oxley Readiness initiative.
Stays current with internal audit standards, industry standards/ regulations, and best practices.
Performs other duties as assigned.
Minimum Qualifications:
Bachelor's degree in Business, Accounting, Finance, or Economics
4 years internal/external audit experience
Thorough knowledge of the principles and practices of performance in internal and financial auditing.
Ability to understand, interpret, and apply complex regulations or procedures.
Ability to establish good working relationships with audit staff and agency personnel.
Ability to communicate effectively, both orally, and in writing.
Additional Information
Click here for benefits information: HNTB Total Rewards
Click here to learn more about EOE including disability and vet
Visa sponsorship is not available for this position.
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Locations:
Arlington, VA (Virginia Field), Atlanta, GA, Baton Rouge, LA, Chicago, IL, Dallas, TX, Kansas City, MO, Orlando, FL
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NOTICE TO THIRD-PARTY AGENCIES:
HNTB does not accept unsolicited resumes from recruiters or agencies. Any staffing/employment agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of HNTB. HNTB will have the right to hire that applicant at its discretion and without any fee owed to the submitting staffing/employment agency, person or entity. Staffing/employment agencies who have fee agreements with HNTB must submit applicants to the designated HNTB recruiter to be eligible for placement fees.
Job Type: Regular
Full/Part Time: Full time
Job Category: Finance Group
ReqID: R-11534
