Internal Audit Lead

2 weeks ago

Dallas, Texas, United States Balfour Beatty plc Full time
Position Overview
As a leader in the industry, Balfour Beatty offers a comprehensive benefits package that includes competitive salaries and more:
  • Medical, Dental, Vision, and Life Insurance
  • Health Savings Account
  • 401(k) with company match
  • Flexible Spending Accounts (Dependent & Medical Reimbursement)
  • Vacation Time
  • Sick Time
  • Holidays
  • Tuition Assistance
  • Employee Referral Bonus
Role Summary
The successful candidate will oversee internal audit functions across all U.S. operating divisions (Balfour Beatty Buildings, Balfour Beatty Civils, and Balfour Beatty Investments). This role serves as the primary liaison with operational and company leadership.
Key Responsibilities
  • Analyze costs and revenues from Contractors/Subcontractors and Clients
  • Identify revenue streams and liabilities utilizing work-in-progress methodologies
  • Conduct comprehensive reviews of contracts, divisions/regions, and business processes, focusing on risk assessment and control evaluations
  • Collaborate with management to discuss and finalize audit findings
  • Generate reports based on audit outcomes
  • Provide recommendations for enhancing control procedures
  • Follow up with management to ensure implementation of action plans
  • Manage the complete audit process from planning to reporting and follow-up
  • Prepare working papers, including risk and control matrices
  • Assist the U.S. Head of Audit with special assignments as needed
Customer Relations
Foster strong relationships with project teams and functional departments that reflect the company’s core values and strive to exceed expectations. Engage actively in industry, client, and community relations to enhance the company’s reputation.
Leadership and Development
Act as a role model and advocate for professional conduct. Engage in personal career growth through training and participate in relevant software training and seminars.
Work Environment
The majority of tasks are performed in an office environment, involving intermittent sitting, standing, and walking.
Qualifications
Applicants must possess a minimum of 6 years of experience in internal auditing, including at least 2 years in a managerial role. Experience in internal auditing within the construction or service sectors is advantageous. Professional certifications (CPA, CIA, CFE, or CISA) are preferred. Candidates should have the ability to interpret contracts concerning internal controls and systems, along with a fundamental understanding of business operations.
Skills
Strong engagement and project management skills are essential, including the ability to plan, organize, manage, and monitor audit engagements while ensuring adherence to timelines outlined in the audit plan. The ability to multitask is also crucial.
About Balfour Beatty
Balfour Beatty US is a premier provider of general contracting, at-risk construction management, and design-build services for both public and private sector clients nationwide. Our teams are dedicated to constructing unique structures and infrastructure that significantly impact how communities function. Our workforce is driven by a passion for innovation, supported by a commitment to lean practices and processes, and a determination to improve continuously. Through our Zero Harm initiative, we challenge conventional safety assumptions in the construction industry, advocating for a work environment free from harm. Balfour Beatty is proud to be an equal opportunity employer, valuing diversity in our workforce.

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