AECOM Senior Auditor (Glen Allen) in Glen Allen, Virginia
Business Line AECOM Corporate
Position Title Senior Auditor (Glen Allen)
United States of America - Virginia
AECOM is seeking a Senior Auditor to join our Audit Services Group (ASG). This position is based in our Glen Allen, Virginia office. ASG is responsible for evaluating the adequacy and effectiveness of AECOM’s systems of internal controls that guide company activities toward accomplishing primary business objectives. As a Senior Auditor, your primary responsibilities will be executing ASG projects in the Americas region and will also have opportunities to participate in ASG projects globally.
You will participate in carrying out a risk-based audit plan, which will focus on operational efficiency and effectiveness and will also help 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.
Responsible for executing the annual audit plan, including participating in and leading projects, adhering to the Institute of Internal Auditors and ASG standards, and identifying opportunities for continuous improvement
Participate or lead 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 in relation to identified risks
Obtain information system extracts (financial and non-financial) for audit use; independently or through assistance of others
Draft 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 Assistant Audit Manager 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 ASG colleagues to share real-time information, establish best practices, identify risks, and refine processes
Build and support partnerships with key stakeholders, while maintaining independence and objectivity
To be successful in this role we would like to hear from candidates with previous experience in an auditing role along with the following:
Undergraduate degree in Accounting, Business Administration or a related field is required
Minimum two to three years of public accounting or internal auditing experience is required
Professional certifications (e.g., CIA, CPA, CISA, ACA) are highly desirable
Excellent writing and verbal communication skills
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
Ability to travel up to 30% including international travel (Valid passport required)
Candidates local to our Glen Allen, Virginia offices are preferred.
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.
At AECOM, employee's safety and security are our top Safeguarding core value. All employees are expected to set the highest level of safety expectation in their work, display the highest level of safe behavior, and actively participate in AECOM's Safety For Life Program. SH&E is a part of our company culture and participation is required for all employees.
NOTICE TO THIRD PARTY AGENCIES: Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.
Job Category Legal and Compliance
Business Group Corporate
Country United States of America
Position Status Full-Time
Requisition/Vacancy No. 187629BR
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.