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Internal Auditor

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CORPORATION00582

Posted on 9 September, 2022

Texas, United States

Long term

Accounting / audit

About us

Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions.
The company has presence in over 15 countries. It is a member of Spain’s blue-chip IBEX 35 index and is also included in prestigious sustainability indices such as the Dow Jones Sustainability Index and FTSE4Good.
The aim of Ferrovial Corporation is to design the Company’s strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit. Additionally, it performs a function of providing corporate services to the different companies of the group, while consolidating its information.
 

The role

Develop, under the guidance and supervision of the Internal Audit Team Leader and The Head of Internal Audit for the US & Canada, the required audit functions. Review internal information, assuring its validity and adherence to the existing procedural framework. Ensure that Ferrovial’ s operational, economical/financial and management procedures are being correctly applied in all areas.
 

Functions

Participate in the programming of internal audits within Ferrovial, offering suggestions and proposals, contributing to the establishment of adequate and realistic deadlines for the work.

Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies and procedures.

Collect information, analyze it and then contrast any differences/doubts with the required intermediary.

Design and execute tests to undertake verifications, conclude on the analysis completed, write conclusions memorandums and pertinent recommendations aimed at improving existing processes and reducing or eliminating risks for the Ferrovial Group

Assure that internal control procedures and mechanisms are being complied with in the different departments, so that all required operations can be organized and executed correctly.

Ensure that all internal Audit guidelines and procedures are kept up to date.

 

Requirements

University degree, preferably in Economics, Accounting, Finance, Business Studies or a related field.

Between 3 and 5 years of experience in the Audit field (Internal/External), Analyst, Management Accounting or Consolidation.

Spanish not required but would be a plus.

Candidates must be responsible, methodic, organized, motivated to learn and with decision making skills. Must be able to adapt to changing situations, with good communication skills and able to work well in a team. Dynamic and with initiative.

Available to travel.

Additional information

Ferrovial Holdings provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, gender, national origin, age, disability, or status as a Vietnam Era or special disabled veteran in accordance with applicable federal and state laws.
Ferrovial Holdings complies with applicable local, state and federal laws governing nondiscrimination in employment at each location the Company operates. This policy applies to all terms and conditions of employment, including, but not limited to: hiring, placement, promotion, termination, leaves of absence, compensation, and training.

Why Ferrovial?

We would like you to get to know us better, and what it means to join our team. Joining Ferrovial means taking the leap to:

Being part of a leading company in its sector, with a presence in 6 main markets.
Work with the best professionals.
A solid and innovative project.
Professional development.
The best work environment.
The best benefits.

If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer. Take the jump! We are waiting you

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Internal Audit Team Leader

Texas, United States Long term Accounting / audit Posted on 9 September, 2022
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