New Grad Returning Assurance Services Auditor I - For Current/Former HNTB Interns Only

HNTB • Kansas City, MO

17d

About The Position

At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. With our historic growth, it is an exciting time to join our team of employee-owners. This opportunity entails performing basic level audits and assisting in more complex audits and related projects as assigned. This position plans and performs internal audits, completes audit work papers according to professional standards, writes audit reports to communicate audit findings and meets with management to review audit recommendations. Performs continuous auditing steps by reviewing reports and records, and advises the Manager whenever irregularities or questionable items are noted.

Requirements

• Bachelor's degree in Accounting, Finance or related field

Nice To Haves

• Bachelor's degree in Accounting, Finance or related field
• 3 years related experience
• Financial and business acumen skills
• COSO/COBIT/SOX internal controls framework experience (including both Business/Financial and ITGC)
• Internal Audit, Public Accounting and/or Architecture/Engineering industry experience is preferred
• Ability to develop and nurture strong, collaborative working relationships with leaders, and external auditors, while maintaining objectivity and independence
• Previous HNTB Intern Experience

Responsibilities

• Completes various risk-based financial, operational and compliance/SOX/ITGC audit program under supervision and in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics.
• Identifies and documents key controls within a business process (including ITGC) and describes the process through a flowchart and/or written narrative.
• Performs audit procedures and ensures audit objectives are met while gathering and documenting sufficient evidence to support audit conclusions while communicating written and verbal audit results in a timely, comprehensive, and clear manner.
• Performs and compiles results of research as requested on internal audit assignments that require tact, discretion, and confidentiality.
• Assists in the development of the risk-based audit program through active participation in risk assessment.
• Provides assistance to external auditors as required, (e.g. interim and year-end procedures).
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level