Sr. Internal Auditor

Overview

Senior Internal Auditor leading risk-based audits and SOX compliance for Arcosa.

Key Responsibilities

• audit planning
• field testing
• sox compliance
• risk audits
• audit reporting
• data review

Tasks

-Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency. -Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards -Acts as a resource for junior team members within the department -Draft audit plans and scope documentation and reviews audit fieldwork testing conducted by audit team and also performs fieldwork testing as needed. -Assists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination. -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 -Develops and presents draft internal audit reports based on findings and recommendations. -Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices

Requirements

• ms office
• data analytics
• coso
• cpa
• cia
• big four

What You Bring

-Demonstrate basic business acumen, curiosity and strong critical thinking skills -Proficiency in MS Office Suite, data analytics and Gen AI fundamentals -Deep understanding of COSO framework, risk management and controls -Bilingual (Spanish) strongly preferred -Manufacturing and mining industry and/or publicly traded company experience preferred -Appropriate professional certification such as CPA or CIA certification is strongly preferred -Ability to travel up to 15% of the time (domestic and international) -Extensive knowledge of general financial accounting and reporting -Bachelor’s degree in Accounting, Finance, Computer Science, data science or related field -Strong written and verbal communication skills, collaborative in nature -Big Four public accounting or large company Internal Audit experience preferred -Basic knowledge of IT infrastructure, applications, governance, etc. -Minimum of 4 years of experience in external or internal audit

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About Arcosa Inc.

-The company specializes in construction materials, transportation, and energy-related products. -Diverse offerings include engineered products, equipment, and services for industries like transportation, energy, and utilities. -Operates in various segments such as construction, energy, and industrial with a strong presence in the renewable energy sector. -Typical projects include the supply of wind turbine components, road construction materials, and utility infrastructure. -Provides engineered products for infrastructure projects like bridges and highway components. -Known for delivering large-scale, complex infrastructure solutions across North America. -The company’s growth strategy involves expanding its renewable energy offerings, including wind and solar projects.

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