Auditor II
Auditor II
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Job Description
Job Duties:
Participate in internal audit assurance and advisory projects including SOX 404 controls
testing in accordance with the Institute of Internal Auditors and ASG standards
Participate or lead meetings with management to define scope and timing of audits and
review audit findings and recommendations
Complete testing per agreed audit programs and ensure they provide appropriate audit
coverage in relation to identified risks
Participates in meetings with management to develop action plans that address root cause
of issues
Contribute to and participate in enterprise-wide team initiatives with ASG colleagues to
share real-time information establish best practices identify risks and refine processes
Build and support business relationships with key stakeholders while maintaining
independence and objectivity
Design develop validate and troubleshoot the ETL data workflows and datasets in Alteryx
for analysis forecasting and report delivery related to the various audit & finance
functions
Qualifications :
Minimum Requirements
Undergraduate degree in Accounting Business Administration or a related field is required
A minimum of two years of financial accounting and external or internal auditing or other
relevant work experience is required.
Must have strong oral and written communication skills; fluency in English is required
Professional certifications (e.g. CIA CPA CISA) are highly desirable
Ability to travel up to 30% including international travel (valid passport required)
Relevant knowledge of SQL or Alteryx as well as Power BI/Tableau visualization tools
Additional Information :
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options well-being resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan.
AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public- and private-sector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at .
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
