Requisition ID: 284068
- Relocation Authorized: None
- Telework Type: Part-Time Telework
- Work Location: Reston, VA
Extraordinary teams building inspiring projects:
Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations.
Core to Bechtel is our Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report.
Job Summary:
The Internal Audit function provides a variety of high quality and efficient audit and advisory services, including:
- Providing assurance about the effectiveness of internal controls.
- Testing compliance with policies and procedures.
- Reviewing financial processes that could affect the accuracy of Bechtel’s financial reporting.
- Monitoring systems and transactions to reduce the risk of theft, fraud or corruption.
- Evaluating aspects of risk management.
- Performing special investigations.
The Internal Audit function reports to the General Counsel and to the Audit Committee of the Board of Directors; and is independent of other functions and Global Business Units.
The Internal Audit Specialist will be a key member of a Global Internal Audit team reporting to the Head of Global Internal Audit. The audits will vary in complexity, and include large, complex projects within the Energy, Infrastructure, Mining & Metals, Nuclear, Safety and Environmental, and Manufacturing & Technology markets. Audits may focus on projects, joint ventures, permanent offices, and specific processes. Some audits are performed remotely, while others require site visits domestically and internationally.
This position can be based in Glendale, AZ or in Reston, VA.
"This position is designated as part-time telework per our global telework policy and may require at least three days of in-person attendance per week at the assigned office or project. Weekly in-person schedules will be determined by the individual and their supervisor, in consultation with functional or project leadership”
Major Responsibilities:
- Manage audit engagements by defining the audit strategy in consultation with the Head of Global Internal Audit and audit management, and execute it in compliance with the company’s policies and procedures
- Execute complex audit procedures; perform detailed testing on audit engagements, and also delegate testing and review testing performed by others
- Assist in the execution of the enterprise-wide internal auditing strategy, and adhere to auditing standards and regulatory requirements
- Use auditing governance frameworks and procedures to plan and manage the auditing schedules, project, teams and tasks required to meet audit objectives
- Prepare audit reports and recommend enhanced controls or processes as needed
- Monitor the implementation of audit recommendations and corrective actions.
- Ensure adherence to internal audit standards (e.g., GIAS, COSO) and regulatory requirements.
- Promote the use of data analytics and continuous auditing practices to enhance audit effectiveness.
- Participate in or lead special projects, fraud investigations, and enterprise risk initiatives.
- Maintain cooperative relationships with other functions within the company
- Help craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable time
- On occasion, deal effectively with ambiguous and unstructured problems and situations
- Move easily between big picture thinking and managing relevant detail
- Possess strong organizational and follow-through skills, including the ability to handle competing priorities to meet multiple deadlines and commitments
- Anticipate stakeholder needs, and develop and discuss potential solutions
- Contribute to an environment where technology and people thrive together
Education and Experience Requirements:
- Requires Bachelor's degree in Finance or Accounting
- 10 years overall experience, including 8+ years in a Big 4 accounting firm, with external audit, internal audit or advisory services.
- Significant experience leading, planning, execution and reporting on audits and proven experience in delivering audit and assurance engagements
- Ability and willingness to travel for international audits – approximately 10 – 15% of the year
Required Knowledge and Skills:
- Proven project management skills; excellent communication skills and has a collaborative approach
- Active CPA/ACCA/ACA license, CIA, CFE designation is a plus
- Experience with the engineering and construction industry preferred
- Strong data analytic skills
Total Rewards/Benefits:
For decades, Bechtel has worked to inspire the next generation of employees and beyond! Because our teams face some of the world's toughest challenges, we offer robust benefits to ensure our people thrive. Whether it is advancing careers, delivering programs to enhance our culture, or providing time to recharge, Bechtel has the benefits to build a legacy of sustainable growth. Learn more at Bechtel Total Rewards
Diverse teams build the extraordinary:
As a global company, Bechtel has long been home to a vibrant multitude of nationalities, cultures, ethnicities, and life experiences. This diversity has made us a more trusted partner, more effective problem solvers and innovators, and a more attractive destination for leading talent.
We are committed to being a company where every colleague feels that they belong-where colleagues feel part of "One Team," respected and rewarded for what they bring, supported in pursuing their goals, invested in our values and purpose, and treated equitably. Click here to learn more about the people who power our legacy.
Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to [email protected]
