This position is responsible for performing financial, operational, and other audits from small and routine to complex in nature. This role may assist with pre-acquisition and other special studies and reviews and may be responsible for audits of major projects and operations requiring special expertise.

• Perform assigned activities using proper Audit techniques
• Prepare written reports detailing Audit findings, recommendations, and auditee responses
• Review and summarize auditee responses
• Recommend revisions and/or expansions to audit program as necessary to ensure adequate coverage of audit areas
• Develop technical, analytical, and business risk identification skills
• Interface with other groups inside and outside the organization, project management, finance personnel, and external auditors
• Other duties as assigned

Basic Job Description

• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements
• Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
• Job related technical knowledge necessary to complete the job
• Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
• Ability to attend to detail and work in a time-conscious and time-effective manner
• Some domestic and international travel will be required, expected to be less than 40%.

Other Job Requirements

• Relevant professional certification(s) or license(s) (e.g., CPA, CIA), or demonstrated progress towards obtaining a certification.
• Candidates should reside within a commutable distance to one of client’s US regional offices that are located in Greenville, SC; Dallas, and Houston, TX. Preference will be given to those residing in or near the upstate area of South Carolina where client’s Greenville office is located.
• After successful transition and integration into the position, work from home flexibility will be allowed if desired.
• Demonstrated proficiency in the use of personal computer-based business applications
• Demonstrated proficiency in the use of client’s Enterprise Risk Management system and other financial systems
• Very good interpersonal and communication skills
• Very good leadership and decision-making skills
• Ability to function in a highly professional and confidential manner, maintaining independence and objectivity from the areas audited, in compliance with internal auditing standards and ethics
• Requires a high degree of discretion and evaluation capabilities

Preferred Qualifications

• Bilingual in English and Spanish is a plus.
• Engineering and Construction industry experience
• SAP ERP experience