Senior Auditor

Responsibilities

• Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology
• Lead assigned audits or discrete audit workstreams under supervision
• Participate in audit planning, risk assessment, and defining audit scope
• Perform audit testing to maintain coverage of identified risks and controls
• Support the Audit IT team with testing of IT General Controls (ITGCs) and application controls
• Draft clear, concise, and evidence-based audit findings including root cause analysis
• Assess the adequacy and practicality of management action plans
• Provide advisory support on finance-related processes, controls, and system issues
• Build and maintain effective working relationships with key stakeholders
• Provide informal coaching and technical guidance to junior auditors

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 3–5 years of relevant experience in internal audit, public accounting, or risk assurance
• Qualified Chartered Accountant (ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA)
• Experience with SOX compliance related to financial controls
• Willingness and ability to travel up to 20%, including international travel
• Fluency in English

Preferred Qualifications

• CISA certification
• Exposure to IT SOX controls (ITGCs, application controls)
• Experience with project accounting

About the Company

AECOM is the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. We are a global team of over 50,000 professionals delivering projects that create a positive and tangible impact around the world.