Sr. Internal Auditor

2 weeks ago

Dallas, TX, United States Arcosa Lightweight Full time

Arcosa, Inc. is seeking a Senior Internal Auditor in our Dallas, TX headquarters. Reporting to the Senior Internal Audit Manager, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct or limited supervision.

Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer of infrastructure-related products and services. The company has businesses with leading positions in construction products, engineered structures, and transportation markets with annual revenues exceeding $2B.

Responsibilities:

  • Leads a team of up to three auditors who conduct financial and operational risk-based audits, and reviews internal controls of the Company's operations, or works independently on specific activities and objectives within the internal audit function. Projects cover a wide variety of business risks across financial, operational, technological and strategic areas
  • Assists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination.
  • Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices
  • Draft audit plans and scope documentation and reviews audit fieldwork testing conducted by audit team and also performs fieldwork testing as needed.
  • Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards
  • Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.
  • Develops and presents draft internal audit reports based on findings and recommendations.
  • Acts as a resource for junior team members within the department
  • Additional responsibilities as needed
Requirements:
  • Bachelor's degree in Accounting, Finance, Computer Science, data science or related field
  • Minimum of 4 years of experience in external or internal audit
  • Basic knowledge of IT infrastructure, applications, governance, etc.
  • Appropriate professional certification such as CPA or CIA certification is strongly preferred
  • Big Four public accounting or large company Internal Audit experience preferred
  • Extensive knowledge of general financial accounting and reporting
  • Deep understanding of COSO framework, risk management and controls
  • Manufacturing and mining industry and/or publicly traded company experience preferred
  • Strong written and verbal communication skills, collaborative in nature
  • Demonstrate basic business acumen, curiosity and strong critical thinking skills
  • Proficiency in MS Office Suite, data analytics and Gen AI fundamentals
  • Ability to travel up to 15% of the time (domestic and international)
  • Bilingual (Spanish) strongly preferred


Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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