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Senior Internal Auditor

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JR06695 - JOB_POSTING-3-6293

Posted on 12 April, 2024

Austin, TX, Texas (United States of America)

Full time

Internal Audit

About us:

Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. The company has presence in 6 main markets. 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.

Job Description:

Mission

Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory 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, or a related field.
  • Between 4 and 6 years of experience in the Audit field (Internal/External), Analyst, Management Accounting or Consolidation.
  • Experience in SOX will be highly valued.
  • 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.
  • Ability and willingness to travel – up to 30% of the year.

The perks:

An attractive salary depending on the experience provided. An opportunity to work in a very big company with the best-in-class partners and IT providers. Stable, different and very interesting projects. A very good work environment with a great team! And a flexible payment plan. Come and join us!

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