Bilingual Internal Audit Manager

Arcosa, Inc.•Dallas, TX

30d•Onsite

About The Position

Arcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX headquarters. Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will be responsible for managing the internal audit team located in Mexico City, overseeing the execution of Arcosa's SOX 404 Compliance Program, and leading the execution of the internal audit programs per Arcosa's Internal Audit Plan. This position will assist in managing the Internal Audit function, developing a global risk assessment framework and creating a risk-based value-add audit plan. 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 products, engineered structures, and transportation markets with annual revenues exceeding $2B.

Requirements

Bachelor's degree in accounting, Finance, Computer Science, Data analytics, Management Information Systems, or related field
Bilingual (Spanish) required
Minimum of 6 years of experience in external or internal audit
Minimum of 2 years of audit management experience
Appropriate professional certification such as CPA, CFE, CIA or CISA certification required
Basic knowledge of IT infrastructure, applications, governance, etc.
Extensive knowledge of general financial accounting and reporting and COSO framework
Excellent leadership, written and verbal communication skills, collaborative in nature
Strong analytical and critical thinking abilities
Strong data analysis, automation and AI fundamental skills
Proficiency in MS Office Suite, auditing tools and ERP systems such as Oracle and NetSuite
Ability to travel up to 15% of the time, domestic and international (Mexico)

Nice To Haves

Public accounting or public company internal audit experience strongly preferred

Responsibilities

Manage, mentor and evaluate performance of the audit staff in Mexico City to assist with their development and professional growth; and in the US when time permits
Support the Vice President to develop and execute a strategic, risk-based audit plan that provides effective coverage over financial, operational, and compliance risks and controls
Spearhead the SOX and overall internal audit plan scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design and/or effectiveness of internal controls
Coordinate the SOX Internal Audit testing program to evaluate the design and operating effectiveness of management's internal controls over financial reporting. This will include collaborating and working cross functionally across all business functions and IT to identify risks in a first year SOX filer environment and drive process improvements
Serve as the technical subject matter expert on SOX matters, including development, refinement and documentation of internal controls and associated test procedures
Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs and testing, audit requests, and any deficiency evaluation
Assist with acquisition integration activities to assess compliance with established processes and controls
Partner with business leaders to ensure the Company has adequate processes and controls to meet business objectives
Perform integrated business audits to evaluate the interplay between technology, financial, and operational processes on control objectives
Drive data analytics and automation effort within the department to improve efficiency and add value
Develop collaborative and trusting relationships with BU Controllers, VP Finances, and Business Unit Presidents
Work with other IA management team members to manage audit department day-to-day operations, resource planning, prioritization and scheduling
Coordinate the process of recruiting and selecting new audit team members
Additional responsibilities as needed