Internal Audit Manager

Summary

Balfour Beatty is seeking an Internal Audit Manager to join their team in Dallas, TX. This is a hybrid position requiring three days in the office and two days from home each week, with approximately 30% travel.

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, assessing key risks and reviewing controls
• 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
• Afford assistance to the US Head of Audit by conducting ad hoc assignments as requested

Promotion of Customer Relations

• Builds effective relationships with project teams and functional departments
• Reflects and supports company core values
• Mets or exceeds expectations
• 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 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, including planning, organizing, managing, and monitoring of audit engagements and ensuring the overall achievement of prescribed timelines as outlined in the audit plan

Benefits

• Medical, Dental, Vision and Life Insurance
• Health Savings Account
• 401(k) with company match
• Paid time off
• Tuition Assistance
• Employee Referral Bonus
• And more!