Internal Audit Manager

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world?

Requirements

• Design, plan, and perform audit procedures to evaluate the design and operating effectiveness of financial controls, operational controls, and other processes.
• Analyze business functions, assess risk, and tailor the nature, extent, and timing of audit procedures accordingly.
• Maintain organized documentation to evidence the performance of audit tests, and communicate the results and recommendations to management.
• Lead the audit department to design reporting tools intended to identify risks occurring real-time within the business.
• Supervise and review audits, develop audit team members, and enhance the overall team environment.
• Assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director.
• Provide input into audit plan adjustments in response to changing business risks.

Benefits

• Paid Time Off
• Retirement Plan