Vice President, US Head of Internal Audit

Overview

Lead US internal audit function across Balfour Beatty's construction, infrastructure and investment businesses.

Key Responsibilities

• audit planning
• audit execution
• audit reporting
• risk assessment
• staff management
• stakeholder relations

Tasks

-Direct the planning and performance of all audits of the Company’s US based activities, including the issuance of objective audit reports; -Direct the US activities of the Internal Audit function; -Manage, recruit, and develop (train) professional audit staff with the knowledge, skills, and experience to achieve effective operational and financial auditing; -Participates in and supports operations training programs and commits to the development of project staff and of self; -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. -Promotes customer relations; -Build and maintain strong relationships with internal and external stakeholders; -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; -Evaluate the degree of coordination required between the business and internal audit. -Direct the performance of special assignments, investigations, and other special projects requested by the Company’s leadership; -Serves as a role model and promotes professional behaviour; -Stay abreast of best practices, emerging risks, and technological advancements in the construction and audit fields. Drive process improvements and innovation within the audit function. -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. -Promotes a culture of integrity through communication and collaboration with all internal and external stakeholders; -Active leadership of an audit function: scheduling, planning, budgeting, staffing, execution and reporting;

Requirements

• cpa
• excel
• alteryx
• jd edwards
• us gaap
• 10+ years

What You Bring

-Strong critical thinking, communication and technology skills. -Construction industry experience; -Experience of producing well written, succinct internal audit reports and other ad-hoc reporting to senior management -Certifications (CPA, CIA, CCA, etc.); and -Exceptional leadership, communication, and interpersonal skills; -Highly responsive and driven individual for a demanding work environment; and -Proficient in Microsoft Excel, Microsoft Word, and other Office products. -Travel to company offices and construction project sites is required. Domestic travel >50%, with some international travel required. -Thorough knowledge of auditing procedures, enterprise risk management and internal control assessments; -Demonstrated experience working within a multi-unit, geographically dispersed organization; -Bachelor’s or Masters degree in Accounting, Finance, or Business with 10+ years’ audit experience in public or private industry; -Work is completed in an office (Dallas based) and at-home setting; and -Experience with financial and accounting applications, financial and operational controls, and with US GAAP and IFRS and COSO framework requirements. -Familiarity with data analytics, and ERP systems (e.g., Alteryx, JD Edwards). -Ability to identify and review financial risks within the Company.

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Benefits

-Paid Volunteer time -401(k) with company match -Health Savings Account -Sick Time -Medical, Dental, Vision and Life Insurance -Vacation Time -Tuition Assistance -Employee Referral Bonus -Flexible Spending Accounts (Dependent & Medical Reimbursement)

About Balfour Beatty Us

-A leader in construction and infrastructure development, Balfour Beatty US operates across key sectors, including transport, utilities, and residential. -With a focus on complex and high-impact projects, the company has a proven track record in delivering large-scale infrastructure, including airports, highways, and hospitals. -Specializing in heavy civil engineering and civil construction, Balfour Beatty US has been part of major projects shaping urban landscapes. -The company’s portfolio spans public and private sector projects, reflecting its versatility and capability to meet diverse construction needs. -Known for its technical expertise, Balfour Beatty US often works with cutting-edge technology to ensure efficient delivery of projects. -The firm’s history stretches back decades, evolving from regional construction roots to a major player in the U.S. infrastructure scene. -Balfour Beatty US continues to build iconic structures, including bridges, roads, and utilities, contributing significantly to communities across the country.

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