Director Internal Audit
Terracon
Lead internal audits, risk management, and Oracle Cloud Fusion implementation oversight.
2 days ago ago
Entry-level
Internship
Olathe, KS
Office Full-Time
Company Size
5,000 Employees
Service Specialisms
Environmental Services
Geotechnical Engineering
Construction Materials Testing
Industrial Hygiene
Building Science
Environmental Consulting
Site Remediation
Land Development
Sector Specialisms
Environmental
Facilities
Geotechnical
Materials
Industrial
Federal
Technology
Building Enclosure Consulting
Role
What you would be doing
oracle fusion
risk audits
audit planning
control monitoring
process improvement
stakeholder engagement
- Manage risk related to projects. Ensure contracts are signed and fully executed prior to commencing work. Monitor adherence to corporate risk policies and practices. Hold Managers accountable for mitigating or eliminating risk.
- Collaborate with Information Technology, Project Management, Finance, Human Resources, and other stakeholders to understand the Oracle Cloud Fusion implementation roadmap, business processes, and control requirements.
- Collaborate with business partners to champion best practices, promote accountability, and foster a culture of risk awareness and operational excellence.
- Communicates safety initiatives, rules and guidelines for Office. Holds Managers and Employees accountable for following safety rules and guidelines.
- Provide visionary leadership in designing, implementing, and maintaining a risk-based internal audit plan that aligns audit activities with organizational priorities, strategic objectives and professional and ethical standards.
- Recruit, mentor, and develop a high-performing internal audit team, providing coaching, training, and growth opportunities.
- Engage with the audit and risk management committee, executive management, operations leaders, and external auditors to communicate audit plans, findings, and recommendations.
- Champion a continuous improvement mindset, seeking opportunities to elevate audit methodologies and deliver greater organization value.
- Develop comprehensive, agile audit programs tailored to the various phases of Oracle Cloud Fusion deployment, including project governance, system configuration, data migration, security, and user adoption.
- Promote continuous quality monitoring and improvement on projects. Ensure best practices are being followed and hold Managers accountable for quality control standards.
- Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner.
- Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT, HR, procurement, and other corporate functions.
- Monitor the effectiveness of implemented controls and process improvements, conducting follow-up audits as required.
- Identify and assess process inefficiencies, control gaps, and compliance risks, and recommend pragmatic solutions to drive continuous improvement.
What you bring
internal audit
risk management
excel
cpa
leadership
erp
- Minimum 10 years of progressive experience in internal audit, risk management, or related roles, with at least 5 years in a leadership capacity.
- Deep technical understanding of internal controls, risk management practices, and business process optimization.
- A valid driver’s license with acceptable violation history may be required.
- Knowledge of accounting principles, practices and procedures.
- Advanced knowledge of Excel, including proficiency with pivot tables, v-lookup and advance formulas.
- Master’s degree in accounting, finance or related field preferred.
- Expertise in project management, problem-solving, and change leadership.
- Certified Public Accountant
- Bachelor’s degree in accounting, finance, or related field and a minimum of 10 years’ related experience.
- Certified Internal Auditor, Certified Information Systems Auditor or equivalent.
- Strong communication, interpersonal, and stakeholder engagement skills, with proven ability to influence at all levels of the organization.
- Demonstrated experience auditing ERP implementations, preferably Oracle Cloud Fusion or similar enterprise systems.
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
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Company
Overview
Founded in 1965
Year Established
The company was established in 1965 and has since grown significantly.
- The company’s expertise spans a wide range of sectors, including industrial, infrastructure, energy, and residential, to name a few.
- Engineers and scientists work on diverse projects from designing foundations for skyscrapers to providing environmental assessments for infrastructure developments.
- They are involved in large-scale projects across the United States, helping to shape cities, improve infrastructure, and protect the environment.
- Known for their innovation and commitment, leveraging cutting-edge technologies and deep technical expertise to solve complex challenges in construction and environmental sectors.
- The firm’s multidisciplinary approach allows them to offer solutions that integrate geotechnical, environmental, and construction disciplines in a seamless manner.
- Prosperity
- Caring
- Courage
- Curiosity
- Excellence
- Integrity
- SAFETY – We Do Everything Safely
- INTEGRITY – We Do the Right Thing
- TEAMWORK – We Work Together
- ENTREPRENEURISM – We Build Solutions
- Client Service
- Employee Well‑Being and Development
- Employee Ownership
- Ethics and Integrity
- Quality
- Safety
- Financial Performance
- Growth
4,800 metric tons
Concrete Diversion from Landfills
The company successfully diverted a significant volume of concrete cylinders from landfills in 2023, reducing material waste and environmental impact.
64 million tons CO₂
CO₂ Emissions Avoided with GripTerra
Using GripTerra wind foundation designs, the company avoided a substantial amount of CO₂ emissions for a 100-turbine project, showcasing innovative reductions in carbon footprint.
60% concrete reduction
GripTerra Material Efficiency
GripTerra designs reduced concrete usage by 60% per foundation, significantly lowering material requirements and environmental impact compared to traditional methods.
3 million tons CO₂
CO₂ Savings from Solar Projects
By reducing embedment depth by 1 ft on 250 MW solar projects, the company achieved substantial CO₂ savings, highlighting its commitment to sustainable energy solutions.
- Expanded recycling for laboratory concrete testing materials and office recyclables
- Formally aligned sustainability to United Nations Sustainable Development Goals (SDGs) in 2022, prioritizing SDG-4, 9, 12, and 13
- Completed an Emissions Target Plan in 2023 with a 15% revenue-based GHG emissions intensity reduction goal over five years, following EPA GHG protocols
- Set net-zero aligned targets via Emissions Target Plan aimed at 2028 (five years from 2023)
- Achieved a 4% year-over-year emissions intensity reduction in 2023
- Employs Sustainable and diverse supplier procurement practices
ERGs Increased 3x
Employee Resource Groups Expansion
Employee Resource Groups expanded from 3 to 6, representing grassroots, employee-organized initiatives open to all.
20+ Members
Inclusive Culture Team
An Inclusive Culture Leadership Team of ~20 employee-owners guides the company's strategic inclusion efforts.
- Annual listening sessions and engagement surveys assess inclusion culture.
- Observed industry inclusion events: Women in Construction Week, Construction Inclusion Week, Black History Month, Women’s History Month, International Day of Women and Girls in Science, International Women’s Day.
- Terracon Foundation provides grants to organizations promoting inclusion among underrepresented groups.
- Women’s representation metrics: (if available) [Note: no gender percentages publicly available on provided sources].
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