Internal Auditor (Dallas, TX) Austin Industries
Dallas, TX - USA
Job Summary
Austin Industries is one of the nations largest most diversified U.S.-based construction companies. With more than 8000 employee-owners Austin Industries provides nearly every type of civil commercial and industrial construction services through the expertise of our operating companies: Austin Bridge & Road Austin Commercial and Austin Industrial.
Austin Industrieshas an outstanding opportunity for anInternalAuditorat our corporate headquarters inDallas TX. Under the supervision of the Internal Audit Manager this position assists on audits of construction contracts financial controls and operational controls throughout all of the organizations operating companies. The position requires the successful candidate to participate in teams of multi-disciplinary audit professionals in order to execute internal audit plans.Role will report onsite to the Dallas office.
Essential Functions
- Assist on complex audits of major construction and maintenance projects throughout the organization to assess effectiveness of managements processes and compliance with established policy (e.g. Cost Scope Schedule Risk Management Procurement and Change Management).
- Possess analytical organizational and project management skills in order to lead audit teams successfully handle multiple assignments changing priorities and achieve deadlines.
- Assist with risk-based contract management administration and compliance addition the audits will assess adherence to operating policies and procedures and Corporate Policy as well as system efficiency and effectiveness.
- Prepare draft audit findings and make practical recommendations to address control gaps. Work with Internal Audit Manager to assist management in developing effective management action plans.
- Monitor status and resolution of management actions in response to identified control gaps.
- Travel of approximately 20%.
- Additional duties as assigned.
Qualifications:
- Masters degree preferred
- Targeting 0 3 years of operational risk-based Internal Audit experience in a capital intensive industry with the focus on auditing and/or consulting on major construction projects
- Project Controls and/or Construction Project Management expertise supported by 0 - 3 years of practical experience on complex programs will be considered
- Strong interpersonal and influencing skills and exceptional judgment and integrity
- Strong verbal and written communication skills and ability to present to all levels of management including senior executives
- Strong IT skills. Experience with data mining and data analysis utilizing specialized and commonly available software packages (ACL IDEA MS Excel etc.)
- Ability to effectively interface with the organizations project management teams and contractors
- Candidates should be high performers exhibit strong leadership qualities and possess well-developed analytical skills
- Ability to quickly understand business processes and their risk implications analyze complex situations to reach appropriate conclusions
- Results-oriented focus is essential as is the ability to work in a fast-paced changing environment and effectively manage several projects simultaneously
- High energy and committed to delivering results. Comfortable in dealing with ambiguity
- The successful candidate will exhibit uncompromising integrity and commitment to upholding corporate values and the organizations Code of Business Conduct.
Requirements:
- Minimum of a Bachelors degree in accounting engineering or related field required
- Obtained or actively pursuing the CPA CIA or CCIFP designations
- Valid drivers license
- Occasional day and overnight travel will be required for this role; approximately 20% travel
- Applicants must be legally authorized to work for ANY employer in the United States.Austin Industriesis unable to sponsor or take over sponsorship of an employment visa for this position.
Benefits & Compensation
We offer excellent benefits including medical dental life and disability insurance and a matching 401K plan.We are proud to be a 100% Employee-Owned Company (ESOP)!To learn more about our employee-ownership structure please go to Industries is an Equal Opportunity Employer.
Seethe Know Your Rights poster available inEnglishandSpanish.
About Austin Industries
Austin Industries and its operating companies engage in almost every type of civil commercial and industrial construction. Austin is owned entirely by its employees through its Employee Stock Ownership Plan (ESOP).Austin Industrieshas a rich history. We are one of the largest and most diversified construction firms in the nation. Austin stands on the core values of Uncompromising Integrity Employee-ownership Exemplary Service and Excellence in Safety.
To learn more about our history culture and operations visit us at.
No Third-Party Inquiries Please
This Company does not accept and will not consider unsolicited resumes or any other unsolicited candidate information submitted to the Company or any of its employee-owners by staffing agencies search firms or third-party recruiters in response to a posted Company will not pay any placement fee(s) without a written agreement to do so (i.e. payment must be required pursuant to the terms of a written agreement).
Any unsolicited resumes or candidate information submitted to this Company or any of its employee-owners becomes the property of the Company.
Accessibility Note
If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs or have accessibility concerns please contact thePeople Services Teamat.
Required Experience:
IC
About Company
In 1918, Charles R. Moore purchased the contracting part of the company when the Austin brothers wanted to focus primarily on bridge fabrication. The company became known as Austin Bridge Company and Associated Companies until 1974 when the parent company, Austin Industries, was form ... View more