Internal Audit Director

Pay: $175000.00 - $220000.00 per year

Why This Is a Great Opportunity

• Lead internal audit for a major construction organization involved in large complex infrastructure building and specialty construction projects.
• Work directly with senior leadership business leaders IT leadership and Audit Committee stakeholders.
• Own a broad high-impact audit function covering SOX IT audit operational controls financial controls compliance major projects and enterprise risk.
• Bring strategic influence to a highly visible leadership role where your recommendations can directly improve governance controls and business performance.
• Join a company with a long-standing reputation for executing sophisticated high-stakes projects across the country.
• Bonus opportunity available.

Location: This is an on-site leadership role based in Sylmar CA Monday through Friday.

Note: Candidates must have 8 years of progressive internal audit experience strong IT audit experience leadership experience and CPA CIA and/or CISA certification.

About Us

We are a leading construction organization with a long history of delivering large complex civil building and specialty construction projects. Our work supports critical infrastructure major public and private developments and sophisticated projects that require integrity teamwork technical expertise and strong operational execution. Confidential Employer.

Job Description

• Lead a comprehensive risk-based internal audit program across corporate functions construction operations major projects joint ventures IT systems and compliance areas.
• Oversee SOX 404 compliance internal controls contract reviews project controls cost management claims change orders and compliance audits.
• Provide leadership over IT audits involving ERP systems cybersecurity data governance system implementations and technology risk.
• Review IT general controls including access management change management IT operations application controls interfaces and automated business processes.
• Partner with IT and business leadership to assess risk identify control gaps and drive practical remediation plans.
• Build strong relationships with executives and stakeholders while maintaining audit independence and objectivity.
• Lead mentor and develop the internal audit team while managing co-sourced audit partners.
• Review audit workpapers reports and findings to ensure quality consistency and value-added recommendations.
• Ensure audit practices align with IIA standards internal control frameworks and industry best practices.
• Support continuous improvement through data analytics risk assessments audit planning and technology-forward audit approaches.

Qualifications

• Bachelors degree in accounting finance information systems or a related field.
• 8 years of progressive internal audit experience including leadership over complex IT and enterprise audits.
• CPA CIA and/or CISA certification required.
• Strong IT audit background including ERP systems cybersecurity risk management ITGCs and technology controls.
• Experience interacting with executive leadership and Audit Committees.
• Strong knowledge of internal control frameworks including COSO and COBIT.
• Strong business acumen executive presence and the ability to influence without authority.
• Experience with risk assessments audit planning audit management tools and value-added reporting.
• Construction industry experience strongly preferred especially involving project risk job costing revenue recognition operational controls and contract administration.
• Experience with JD Edwards Workday and Procore strongly preferred.
• Masters degree public accounting experience data analytics experience and experience in a complex or regulated environment are preferred.
• Must be eligible to work in the United States without visa sponsorship now or in the future.

Why You Will Love Working Here

• You will have a highly visible leadership role with direct access to senior leadership and key decision-makers.
• You will help strengthen governance risk management internal controls and operational performance across a complex organization.
• You will work on meaningful projects tied to major infrastructure construction and development initiatives.
• You will lead a sophisticated audit function that combines traditional internal audit IT audit SOX compliance and business advisory work.
• You will be part of a team that values integrity collaboration accountability and practical business impact.

JPC-990

Benefits:

• Dental insurance
• Paid time off
• Retirement plan
• Vision insurance

Requirements: Must haves: 8 yrs progressive internal audit exp Must have either CPA CIA and/or CISA license

• Nice to haves: preferred construction industry audit exp

• Additional context: Relocation- unsure. Packages - unsure

• Salary Bands:

  • 10 to 12 years directly relevant experience: $175000 to $190000

  • 13 to 16 years with strong IT audit SOX and leadership experience: $190000 to $205000

  • 16 years with construction audit executive/Audit Committee exposure ERP/cybersecurity depth and team leadership: $205000 to $220000

Submission Email: Name / Matthew - ;

Quick Recruiter Reference

Large national construction company seeking an on-site Internal Audit Director in Sylmar CA. Role leads risk-based internal audit SOX IT audit operational audits project controls ERP/cybersecurity audits and Audit Committee-facing work. Must have 10 years internal audit strong IT audit leadership experience and CPA CIA and/or CISA.

Recruiters Submission: To submit cancel - Internal Audit Director - Tutor Perini - JPC 990 - Source

*New Job Order Alert*

• Client job title: Internal Audit Director

• Location: Sylmar CA

• On-site hybrid remote: On-site

• Experience: 8

• Good fit job titles/keywords for candidates: Internal Audit Director Director of Internal Audit IT Audit Director SOX Director Audit Director Internal Controls Director Enterprise Risk ITGC SOX 404 ERP Audit Cybersecurity Audit COSO COBIT Construction Audit JD Edwards Workday Procore.

• # of hires needed: 1

• Open or not to recruiters on TE: Yes

• Job posting strategy (bottom of package details): 8 yrs audit license near LA/Pasadenaidk director level