Senior Internal Auditor - London, United Kingdom - HDR

HDR

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Senior Internal Auditor

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171389

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Description
About Us

At HDR, we specialize in engineering, architecture, environmental and construction services.

While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that.

We create an unshakable foundation for progress because our multidisciplinary teams also include scientists, economists, builders, analysts and artists. That's why we believe diversity is our greatest strength. HDR is proud to be an equal opportunity workplace and an affirmative action employer.

We believe that the way we work can add meaning and value to the world. That ideas inspire positive change. That colouring outside the lines can illuminate fresh perspectives. And that small details yield important realisations. Above all, we believe that collaboration is the best way forward.

Primary Responsibilities

The Senior Auditor will be responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of business processes, systems, and internal controls, as identified within the annual audit plan.

This individual must be able to understand complex business processes and identify the full range of risks related to accounting practices, regulatory compliance, organisation, policy, and technology.

The Senior Auditor should be comfortable interacting with accounting and finance professionals along with IT teams including security operations, network operations, software development engineers, system administrators.

The individual will partner with business leaders and must have a strong financial and or technical background along with the ability to quickly learn new accounting systems, processes and technology concepts.

This individual should be able to translate technical risks into business issues.

The Senior Auditor is expected to maintain organised documentation to evidence the performance of audit tests, effectively communicate results, and deliver work on time and within budgeted hours.

This professional will demonstrate abilities to independently execute all aspects of audit planning, fieldwork supervision, and reporting from start to finish.

This individual may also have the opportunity to supervise other professionals, while continuing to develop management skills and enhancing the overall team environment.

In addition, the Senior Auditor may assist with merger and acquisition activities, special projects, and external audit support and execution.

Qualifications

Required Qualifications

Minimum of 4 years prior audit or technical experience (network management, security operations, software development, etc.).
Bachelor's degree in Accounting, Finance, or Management Information Systems (MIS), required.
Professional designation, such as CISA, CISSP, CPA (ACCA/CA), CIA, CFE, or CISM preferred or other equivalents based on geography.
Strong knowledge of IT topics such as firewalls, networks, vulnerability management, rolebased access, with experience in IT Security compliance, IT systems audits or relevant functions desired
Strong understanding of generally accepted accounting principles and generally accepted auditing standards required.
Good administrative and project management skills required.
Effective written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism required.
Proficient in Microsoft Office products (Word, Excel, Access, Outlook, etc.)
Strong analytical skills desired and knowledge of audit analytics, data acquisition and data visualization software tools (ACL, IDEA, SQL, Tableau, etc.)
Flexibility to travel (travel requirements are approximately 20%, travel includes international destinations with duration generally not exceeding a work week)

Why HDR

At HDR, we know work isn't only about who you work for it's also about what you do and how you do it.

Led by the strength of our values and a culture shaped by employee ownership, we network with each other, build on each other's contributions, and collaborate together to make great things possible.

When you join HDR, we give you license to do the same. We help you take charge of your career, giving you multiple growth opportunities along the way. #LI-KK2

Primary Location:
United Kingdom-England-London

Industry:
Corporate/Support Services

Schedule:
Full-time

Employee Status:
Regular

BusinessClass:
Marketing and Admin

Job Posting:
Jan 24, 2023