| Job Description: |
We are seeking someone to directly participate as an audit professional on all audit assignments including SOX 404 control testing. Internal Audit is responsible for examining and evaluating the adequacy and effectiveness of the systems of management control that guide Company activities toward accomplishing primary business objectives. We will look to you to ensure that operations are in compliance with company standards, policies and procedures (including effective risk identification and mitigation), government regulations and generally accepted accounting principles.
Responsibilities:
Participate in meetings with management to (a) define scope and timing of audits, and (b) review of audit findings and recommendations
Complete testing per agreed audit programs and ensure they provide appropriate audit coverage vis-a-vis identified risks
Obtain information system extracts (financial and non-financial) for audit use; independently or through assistance of others
Draft final audit reports or sections thereof
Perform assigned duties in an effort to ensure timely completion of work and maintenance of established performance standards
Review management action plans and submits recommendations to Audit Manager and/or Supervisor regarding acceptance of reply or need for follow-up action
Participate in audits and special projects equally with other audit personnel
Provide consulting services on audit, accounting and system issues as assigned
Contribute to and participate on enterprise-wide team initiatives with Internal Audit colleagues to share real-time information, establish best practices, identify risks, and refine processes Requirements:
Undergraduate degree in Accounting, Business Administration or a related field is required
5 - 10 years work experience or a combination of education and relevant experience are required
Excellent writing and verbal communication skills.
Professional certifications (e.g., CIA, CPA, CISA) are highly desirable
Must have the ability to handle multiple tasks in a fast-paced environment
Fluency in English is required, fluency in additional languages is desirable.
Demonstrable experience functioning well in different cultures and societies
Awareness of changing company policies, organization, accounting procedures, government regulations and audit standards is required
Must have mature judgment and good administrative and organizational skills
Must be able to function well in different cultures and societies
Active participation in a professional organization such as the Institute of Internal Auditors is encouraged
Periodic travel (up to 40% including international travel) This position can be based in either Los Angeles, CA or Richmond, VA. What We Offer AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow. AECOM is an Equal Opportunity Employer.
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