HNTB Internal Auditor II in Kansas City, Missouri
Why Choose HNTB?
For more than a century, HNTB has helped deliver infrastructure solutions that best meet the unique needs of our clients. With client relationships spanning decades, we understand infrastructure life cycles and have the perspective to solve technical challenges with clarity and imagination. We are far more than a design firm. We see and help address far-reaching issues of financing, legislation, design, construction, community outreach and ongoing operations. As employee-owners committed to the highest levels of performance, we enable clients to achieve their goals and inspiring visions.
At HNTB, we’re encouraged to go beyond discovering mere solutions that will impact our very landscape. We are encouraged to ask, “What if?” Our HNTB family fosters an inventive and resourceful commitment to finding unique answers to complex problems. We believe that the act of wondering sparks creativity. We will work to foster your creativity, career and personal growth. Come join HNTB and unleash your spark of imagination.
For you, “together” can mean the chance to put together an exciting career. At HNTB “together” also means collaborating across geographies and disciplines within the firm. And “together” means that we are partners with our clients. Our goals are linked, and their success is our success. “Together” means that we are engaged in the communities we serve — we live there — and are committed to their growth and development.
The time is right to join HNTB! We are seeking an Internal Auditor II to join our Risk Managment team in Kansas City, MO.
Performs audit program tasks as assigned by the Director of Internal Audit and/or the Auditor-in-Charge(AIC). In a team based environment, plan and perform internal audits, complete audit work papers according to professional standards, write audit reports to communicate audit findings and meet with management to review audit recommendations. Perform continuous auditing steps by reviewing reports and records, and advise the Manager whenever irregularities or questionable items are noted.
Performs audit procedures and ensure audit objectives are met while gathering & documenting sufficient evidence to support audit conclusion; while communicating written and verbal audit results in a timely, comprehensive, and clear manner.
Completes risk-based financial, operational and compliance/SOX audit program under supervision and in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics.
Performs and compiles results of research as requested on internal audit assignments that require collaboration, tact, discretion, and confidentiality.
Identifies and documents key controls within a business process and describe the process through a flowchart and/or written narrative.
Assists in the development of the risk-based audit program through active participation in the risk assessment.
Assists external auditors as required, (e.g. interim and year-end procedures).
Will work an average of 40-45 hours a week with 8-9 weeks of travel per year.
Bachelor’s degree in Accounting, Finance or related field
3 years related experience
Certifications/Licenses: CIA, CRMA, CPA
Public Accounting Experience and/or Architectural/Engineering industry experience
COSO/COBIT/SOX internal controls framework experience
Financial and business acumen skills
Ability to develop and nurture strong, collaborative working relationships with leaders, and external auditors, while maintaining objectivity and independence
General Work Conditions
Office Environment: Work is generally performed in an office environment in which there is only minimal exposure to potentially unpleasant working conditions. Incumbent must have the ability to stand and sit frequently, and reach horizontally as well as vertically for overhead use.
HNTB Corporation is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran.
The HNTB Companies are an equal opportunity employer and does not discriminate on the basis of race, color, religion, creed, sex, national origin, age, disability, pregnancy status, sexual orientation, gender identity, veteran status, marital status, genetic information, citizenship status, or other status protected by law. In compliance with the Immigration Reform and Control Act of 1986, we will hire only U.S. citizens and aliens lawfully authorized to work in the United States (if the position is or will be one which is subject to U.S. law). We will provide reasonable accommodation for qualified individual with a disability where appropriate.
HNTB Job Title Internal Auditor
Position Type Regular Full-Time
Category Risk Management