What are the responsibilities and job description for the Staff Internal Auditor position at Arcosa, Inc.?
Arcosa, Inc. is seeking a Staff Internal Auditor in our Dallas, TX headquarters. Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management.
Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer of infrastructure-related products and services. The company has businesses with leading positions in construction, energy, and transportation markets with annual revenues near $2.6B.
Responsibilities:
- Assists in annual Sarbanes-Oxley 404 compliance efforts including process documentation, testing execution, and issue follow-up
- Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.
- Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards.
- Assists management with recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.
- Performs follow up reviews to ensure audit recommendations are implemented
- Assists project leads with the development of audit findings for inclusion in the audit report.
- Utilize Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI) to perform effective and efficient audits
- Additional responsibilities as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, Computer Science, or related field
- Minimum of two years of experience in external or internal audit
- Basic knowledge of IT infrastructure, applications and data analysis, governance, etc.
- Appropriate professional certification such as CPA or CIA certification is strongly preferred
- Big Four public accounting or large company Internal Audit experience preferred
- Extensive knowledge of general financial accounting and reporting
- Manufacturing and mining industry and/or publicly traded company experience preferred
- Strong written and verbal communication skills, collaborative in nature
- Proficiency in MS Office Suite
- Ability to travel up to 15% of the time (domestic and international)
- Bilingual (Spanish) preferred
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Salary : $3
