Audit Operations Manager

2 weeks ago

Dallas, Texas, United States Balfour Beatty plc Full time
Position Overview
As a prominent player in the industry, Balfour Beatty offers a robust benefits package along with competitive salaries, which includes:
  • 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 selected candidate will be tasked with delivering comprehensive internal audit services across all U.S. operational divisions (Balfour Beatty Buildings, Balfour Beatty Civils, and Balfour Beatty Investments). This role will serve as the primary liaison with operational and company leadership.
Key Responsibilities
  • Analyze costs and revenues associated with Contractors/Subcontractors and Clients
  • Identify revenue streams and liabilities utilizing work-in-progress methodologies
  • Conduct extensive reviews of contracts, divisions/regions, and business processes, focusing on key risks and evaluating management controls
  • Collaborate with relevant management to discuss and finalize findings
  • Compile reports based on audit findings
  • Provide recommendations for enhancing and improving control measures
  • Follow up with operational management to ensure the implementation of action plans
  • Oversee the entire audit process from planning and scoping to reporting and follow-up
  • Draft working papers, including risk and control matrices
  • Assist the U.S. Head of Audit with ad hoc assignments as needed
Customer Relations
Establish effective relationships with project teams and functional departments that embody and support the core values of the company, aiming to meet or exceed expectations. Actively engage in industry, client, and community relations to enhance the company’s reputation.
Leadership and Professional Development
Serve as a role model promoting professional conduct. Engage in personal career growth through training and participate in relevant software training and seminars.
Work Environment
The majority of work will be performed in an office environment, involving intermittent sitting, standing, and walking.
Qualifications
Must possess a minimum of 6 years of experience in internal auditing, with at least 2 years in a managerial capacity. Experience in internal auditing within the construction, product, or service sectors is advantageous. Professional certifications (CPA, CIA, CFE, or CISA) are preferred. Candidates should have the ability to interpret and comprehend contracts concerning internal controls and systems, along with a fundamental understanding of business operations.
Skills
Demonstrated engagement and project management skills, including planning, organizing, managing, and monitoring audit engagements to ensure the successful achievement of timelines outlined in the audit plan. The ability to manage multiple tasks simultaneously is essential.
About Balfour Beatty
Balfour Beatty US is a leading provider of general contracting, at-risk construction management, and design-build services for both public and private sector clients nationwide. Our teams engage in heavy civil and vertical construction, creating unique structures and infrastructure that significantly impact community living, working, learning, and recreation. Our workforce is driven by a passion for innovation, a commitment to lean practices, and a determination to improve processes. Through our Zero Harm initiative, we challenge industry norms regarding safety, believing that no level of harm should occur as a result of our operations. Balfour Beatty is an equal opportunity employer that values diversity in its workforce.

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