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Magstatt-le-Bas

    DHO - Sr Auditor - Omaha, United States - Kiewit Corporation

    Kiewit Corporation
    Kiewit Corporation Omaha, United States

    3 weeks ago

    Default job background
    Description


    At Kiewit, risk management is a fundamental element of corporate governance and we are responsible for establishing and operating a strong risk management framework to protect our employees, partners and customers.

    We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets for our North America business.

    In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all aspects of our Engineering and Construction business.

    This is an exciting opportunity for a strong auditor that is ready to take a step up into a leadership role and lead financial, operational, compliance and strategic audit initiatives.

    District Overview
    The scale of our operations is huge.

    Our construction and engineering projects span across the United States, Canada and Mexico, improving and connecting communities with every initiative.

    We depend on our high-performing operations support professionals — they're the glue that holds multiple areas of the business together and the catalysts that make things happen.

    We hire only the most driven people and we offer them diverse career opportunities, strong leadership and mentorship, rewarding, collaborative work, and responsibility they won't find just anywhere.

    We're always pushing new limits. You can too.
    Location

    This position is be based in our Omaha Nebraska headquarters with expected travel of up to 25% of the time around North America.

    We are looking for local candidates for this position and will not be offering relocation.
    Responsibilities
    Carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners
    Perform internal financial, operational, compliance, and strategic home office-based audits
    Independently plan and conduct home office engagements
    Develop, manage and supervise staff auditors on home office engagements (generally 2-4 auditors)
    Lead or assist with compliance and environmental audits
    Review and evaluate the adequacy and effectiveness of home office-related internal controls
    Gather and prepare audit documentation to support conclusions reached
    Review audit documentation, workpapers, and reports prepared by staff auditors
    Collect and analyze data to detect non-compliance with laws, regulations and management policies
    Draft reports related to audit results and recommend changes in financial, operational, compliance, or strategic activities and present to audit leadership
    Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures
    Examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives
    Utilize automated workpaper software and other automated audit technology
    Keep informed regarding pending industry changes, trends, best practices and assess the potential impact of these changes on organizational processes
    Qualifications
    Bachelor's degree in Accounting or Finance
    3+ years of experience in accounting or finance departments, public accounting, or internal audit
    Willingness to continuously assume more responsibility and prepare for advancement
    Strong understanding of U.S. GAAP, U.S. GAAS, and controls framework
    Strong communication skills and ability to communicate with business partners at all levels of management
    Critical thinking skills and the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
    Ability to quickly grasp new ideas and processes
    Ability to travel up to 25% to project and district sites within North America and Canada
    Willingness to relocate in the future
    One or more of the following designations are preferred: CPA, CIA, MBA, CFE

    Other Requirements:
    Work productively and meet deadlines timely
    Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment.
    Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.
    Work during normal operating hours to organize and complete work within given deadlines. Work overtime and weekends as required.
    May work at various different locations and conditions may vary.

    We offer our fulltime staff employees a comprehensive benefits package that's among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.

    We are an Equal Opportunity Employer.

    Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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