Internal Audit Director
Tutor Perini Corporation · Los Angeles, California, United States · 1 wk ago
On-siteAccounting$175k–$220k/yrFull-time
About the role
Tutor Perini Corporation is seeking an Internal Audit Director to join our office in Sylmar, CA.
Responsibilities
- Oversee and lead a risk-based internal audit strategy covering construction operations, major projects, joint ventures, IT systems, and corporate functions.
- Manage the execution of all SOX 404 compliance, contract reviews (covering but not limited to project controls, cost management, contract administration, claims, change orders and compliance).
- Provide leadership over IT audits, including ERP systems, cybersecurity, data governance, and system implementations.
- Oversee audits of IT general controls (ITGCs), including access management, change management, and IT operations.
- Evaluate application controls, system interfaces, and automated business processes.
- Partner with IT leadership to assess technology risks and remediation efforts.
- Build strong relationships with business and IT leaders while maintaining audit independence.
- Lead, mentor, and develop the internal audit team and manage co-sourced partners.
- Review audit workpapers and reports to ensure quality, consistency, and value-added recommendations.
- Ensure audit practices align with IIA standards and industry best practices.
Requirements
- Bachelor’s degree in accounting, Finance, Information Systems, or a related field.
- Professional 10 + years of progressive internal audit experience, including leadership of complex IT and enterprise audits.
- Experience interacting with executive leadership and Audit Committees.
- Certifications - CPA, CIA, and/or CISA.
- Strong executive presence with the ability to influence without authority.
- Strong business acumen with a consultative mindset.
- Strong knowledge of internal control frameworks (COSO, COBIT).
- Strong IT audit background, including ERP systems and cybersecurity risk management.
- Experience with JDEdwards, WorkDay, ProCore strongly preferred.
- Experience with risk assessments, audit planning, and audit management tools.
- Deep understanding of construction project risk, job costing, revenue recognition, and operational controls.
Preferred Skills
- Master’s degree in business, finance, or related discipline.
- Experience in a complex, global, or regulated environment.
- Background in both public accounting and internal audit.
- Strong business acumen with a technology-forward perspective.
- Experience using data analytics and continuous auditing techniques.
- Collaborative and team oriented.
- Communicates clearly with colleagues and stakeholders.