Vice President, US Head of Internal Audit

6 days ago


Dallas, Texas, United States Balfour Beatty Full time $200,000 - $300,000 per year

Become Part of Our TeamAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:Medical, Dental, Vision and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimbursement)Vacation TimeSick TimeHolidaysPaid Volunteer timeTuition AssistanceEmployee Referral BonusSummaryBalfour Beatty is seeking a Vice President, US Head of Internal Audit to join our team in Dallas, TX.The Vice President, US Head of Internal Audit leads the audit team in Balfour Beatty's US businesses including our Buildings business (c.$5bn revenue), Infrastructure business (c.$1bn revenue) and Investments Business (c.$800m director's value). The US Head of Internal Audit has day to day responsibility for the delivery, design and implementation of the US internal audit program.This position reports to the Balfour Beatty plc Group Audit & Risk Director and forms part of their leadership team of the Group Audit & Risk function.Essential Job Responsibilities:Direct the US activities of the Internal Audit function;Together with the Group Audit & Risk Director, prepare and update a comprehensive risk-based audit plan, every six months, in coordination with the Business Leaders for evaluating and testing the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.Build and maintain strong relationships with internal and external stakeholders;Direct the planning and performance of all audits of the Company's US based activities, including the issuance of objective audit reports;Direct the performance of special assignments, investigations, and other special projects requested by the Company's leadership;Manage, recruit, and develop (train) professional audit staff with the knowledge, skills, and experience to achieve effective operational and financial auditing;Together with the Group Audit & Risk Director, and the UK Head of Internal Audit, report findings to Senior Management and the Balfour Beatty plc Audit & Risk Committee;Key Skills Required:Develop and lead a team of US based internal auditors, including supervision of activities, review of draft audit findings and reports and general performance management.Ability to identify and review financial risks within the Company.Evaluate the degree of coordination required between the business and internal audit.Strong critical thinking, communication and technology skills.Experience with financial and accounting applications, financial and operational controls, and with US GAAP and IFRS and COSO framework requirements.Experience of producing well written, succinct internal audit reports and other ad-hoc reporting to senior managementStay abreast of best practices, emerging risks, and technological advancements in the construction and audit fields. Drive process improvements and innovation within the audit function.Culture, Leadership and Employee DevelopmentPromotes our Relentless Ally creed. Communicates vision and purpose;Promotes a culture of integrity through communication and collaboration with all internal and external stakeholders;Promotes customer relations;Serves as a role model and promotes professional behaviour;Maintains ethical judgement and integrity;Participates in and supports operations training programs and commits to the development of project staff and of self;Embraces key Balfour Beatty-wide initiatives, like Zero Harm, Sustainability, and Core Values, and does one's part to demonstrate relentless behaviors and embeds them into our culture.Working ConditionsWork is completed in an office (Dallas based) and at-home setting; andTravel to company offices and construction project sites is required. Domestic travel >50%, with some international travel required.Qualifications Required / PreferredRequiredBachelor's or Masters degree in Accounting, Finance, or Business with 10+ years' audit experience in public or private industry;Active leadership of an audit function: scheduling, planning, budgeting, staffing, execution and reporting;Demonstrated experience working within a multi-unit, geographically dispersed organization;Thorough knowledge of auditing procedures, enterprise risk management and internal control assessments;Exceptional leadership, communication, and interpersonal skills;Highly responsive and driven individual for a demanding work environment; andProficient in Microsoft Excel, Microsoft Word, and other Office products.PreferredConstruction industry experience;Certifications (CPA, CIA, CCA, etc.); andFamiliarity with data analytics, and ERP systems (e.g., Alteryx, JD Edwards).About usBalfour Beatty US is an industry-leading provider of general contracting, at-risk construction management and design-build services for public and private sector clients across the nation. Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities. Our teammates have an instinctive passion for innovating that is fueled by a relentless curiosity, a drive to employ lean practices and processes and the determination to find a better way. Through Zero Harm, we are challenging the construction industry's assumptions about safety. We believe that no level of harm should come to anyone as a result of our business.Consistently ranked among the nation's largest building contractors by Engineering News-Record, our US business is a subsidiary of London-based Balfour Beatty plc (LSE: BBY).Balfour Beatty is an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by federal, state or local law.



  • Dallas, Texas, United States Goldman Sachs Full time $150,000 - $250,000 per year

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...


  • Dallas, Texas, United States Goldman Sachs Full time $120,000 - $250,000 per year

    Internal Audit at Goldman SachsIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and...


  • Dallas, Texas, United States Leap Brands Full time $120,000 - $200,000 per year

    Job Title: Vice President of Accounting (Path to CFO)Location: Dallas, TXReports To: Chief Executive OfficerOverview:We are seeking a strategic and detail-oriented Vice President of Accounting to lead our financial operations and position the organization for sustained growth and scalability. This individual will play a key leadership role in overseeing all...


  • Dallas, Texas, United States Cognisant Full time $200,000 - $250,000 per year

    Vice President, Development Management.Location: Dallas, TX (with travel).My client is seeking a highly experienced Vice President, Development Management to lead the execution of large-scale data center projects from post-land acquisition through construction to handover. This role is critical in ensuring projects are delivered on time, on budget, and...


  • Dallas, Texas, United States Conifer Health Solutions Full time $250,000 - $350,000 per year

    Description JOB DESCRIPTION: The Senior Vice President and Controller is a key financial executive responsible for the vision, leadership, strategic direction, and performance of the controllership function. The Controller oversees the design and execution of accounting, consolidation and financial reporting functions and the development and implementation...


  • Dallas, Texas, United States Goldman Sachs Full time $120,000 - $200,000 per year

    Internal Audit at Goldman Sachs  In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its...


  • Dallas, Texas, United States Blayze Group Full time $190,000 - $220,000 per year

    Hiring: VP of Land Development | Dallas, TX$190,000 – $220,000, plus performance incentives and benefitsI'm managing a confidential search for aVice President of Land Developmentto oversee large-scale, horizontal residential development across the Dallas–Fort Worth metro.This is a senior leadership role focused on delivering complex, multi-phase land...


  • Dallas, Texas, United States Deploy Full time $120,000 - $250,000 per year

    Job Title: Vice President of Software EngineeringLocation: Onsite Dallas, Texas Employment Type: Full-TimeAbout the Role: We are seeking a dynamic and experienced Director of Software to lead our engineering teams, both onsite and offshore. This role requires a balance between technical expertise and team leadership, with a focus on delivering...


  • Dallas, Texas, United States Morrow & Associates Full time

    We're hiring a strategic and results-drivenVice President of Asset Management & Leasingin Dallas to lead performance and value creation across our client's industrial portfolio. Our client is a a Dallas-based real estate private equity firm that acquires, develops, and manages well-located multi-tenant industrial properties throughout the United States....


  • Dallas, Texas, United States Stevens Transport Full time $100,000 - $200,000 per year

    Department: Job Description: Job Description JOB SUMMARY: The Vice President Sales - Food Grade Tanker develops and executes the overall sales strategy to achieve revenue targets, profitability goals and market expansion objectives. Cultivate customer relationships and partner to develop tailored solutions that leverage Steven's network and...