Auditor II

Responsibilities

• Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology
• Support audit planning activities including risk assessment and defining audit scope
• Perform audit testing and SOX 404 control testing
• Support the Audit IT team with testing of IT General Controls (ITGCs) and application controls
• Obtain and analyze financial and non-financial data from various systems
• Communicate audit conclusions, root cause analysis, and risk impacts to Audit Managers
• Assist in assessing the adequacy of management action plans
• Provide advisory support on finance-related processes and controls

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 3-6 years of experience in internal audit, public accounting, or risk assurance
• Professional certification such as CPA, CIA, ACA, ACCA, or CA
• Experience with SOX compliance, ITGCs, or application controls is desirable
• Ability to travel up to 20%, including international travel
• Valid passport required

Preferred Qualifications

• CISA certification
• Experience with project accounting

About the Company

AECOM is a global infrastructure leader and trusted professional services firm, partnering with clients to solve complex challenges in water, environment, energy, transportation, and buildings.