Internal Audit Manager

Balfour Beatty Communities•Dallas, TX

1d•Hybrid

About The Position

Balfour Beatty is seeking an Internal Audit Manager to join its team in Dallas, Texas. This hybrid role requires working three days per week in the office and two days from home, with approximately 30% travel. The manager provides internal audit coverage to Balfour Beatty’s U.S. operating companies: Balfour Beatty Buildings, Balfour Beatty Civils, and Balfour Beatty Investments. The role serves as the main point of contact with Operations and company management. The position plans, scopes, and delivers audits from initial planning through reporting and follow-up. It reviews contract, division/region, and business processes; evaluates risks and management controls; conducts financial reviews; and examines costs, revenues, revenue sources, and liabilities using work-in-progress methodology. The manager discusses findings with relevant management, prepares audit reports, recommends improvements to controls, and follows up to confirm action plans are implemented. The role also drafts working papers, including risk and control matrices, and assists the U.S. Head of Audit with ad hoc assignments. The manager is expected to build effective relationships with project teams and functional departments, support company core values, contribute to industry, client, and community relations, and serve as a professional role model. The position also involves personal career development and participation in relevant software training and seminars. Most work is performed in an office setting, with intermittent sitting, standing, and walking.

Requirements

At least 6 years of experience as an internal auditor, including 2 years as a manager.
Ability to interpret and understand contracts as they relate to internal controls and systems.
Fundamental understanding of business operations.
Strong engagement and project management skills, including planning, organizing, managing, and monitoring audit engagements and meeting timelines in the audit plan.
Ability to multitask.

Nice To Haves

Two or more years of internal auditing experience in construction, product, or service business.
Professional certification such as CPA, CIA, CFE, or CISA.

Responsibilities

Provide internal audit coverage to Balfour Beatty Buildings, Balfour Beatty Civils, and Balfour Beatty Investments.
Serve as the main point of contact with Operations and company management.
Review costs and revenues by contractors, subcontractors, and customers.
Recognize revenue sources and liabilities using work-in-progress methodology.
Perform contract, division/region, and business process reviews by assessing key risks and reviewing management controls.
Conduct financial reviews.
Discuss and agree audit findings with relevant management.
Prepare reports based on audit findings.
Recommend enhancements and improvements to control procedures.
Follow up with Operations and company management to ensure action plans have been implemented.
Plan, scope, and deliver audits end to end, including reporting and follow-up.
Draft working papers, including risk and control matrices.
Assist the U.S. Head of Audit with ad hoc assignments as requested.
Build effective relationships with project teams and functional departments in support of company core values and expectations.
Participate in industry, client, and community relations to enhance the company’s image.
Serve as a role model and promote professional behavior.
Participate in personal career development, software training, and relevant seminars.