Internal Audit Manager

SummaryBalfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working three days in the office, two from home each week. Approximately 30% of travel is required.The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). They will be the main point of contact with Operations/Company management.

Essential Functions

Review costs and revenues by Contractors/Subcontractors and CustomersRecognize revenue sources and liabilities using work-in-progress methodologyPerform a wide range of contract, Division/Region, and business process reviews, which involves assessing key risks and identifying and reviewing controls put in place by managementPerform financial reviewsDiscuss and agree findings with relevant managementPrepare reports based on findings arising from auditsMake recommendations for the enhancement and improvement of control proceduresFollow up with Operations/Company management to ensure action plans have been implementedEnd-to-end planning, scoping and delivery of audits through reporting and follow-upDraft working papers including risk and control matricesAssist the US Head of Audit by conducting ad hoc assignments as requested.

Promote Customer Relations

Builds effective relationships with project teams and functional departments that reflect and support company core values and meets or exceeds expectations.Actively participates in industry, client, and community relations to enhance company image.

Leadership and Employee Development

Serves as a role model and promotes professional behavior.Participates in personal career development through training and participates in software training and seminars as applicable for this position.

Working ConditionsMost of the work is completed in an office setting with intermittent sitting, standing, and walking.30% travel is required.

Education, Experience, and Knowledge

Must have at least 6 years of experience as an Internal Auditor with 2 years as a managerTwo or more years of internal auditing experience in at least one of the following: construction, product or service business is a plusProfessional certification (CPA, CIA, CFE or CISA) is a plus.Ability to interpret and understand contracts as it relates to internal controls and systemsFundamental understanding of business operations.Strong Engagement and Project Management skills, which include planning, organizing, managing, and monitoring of audit engagements and ensuring the overall achievement of prescribed timelines as outlined in the audit plan. This will also include the ability to multi-task.