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Auditor II

Auditor II

AECOMBucharest, Romania
14 days ago
Job description

Job Description

Job Duties :

Participate in internal audit assurance and advisory projects, including SOX 404 controls

testing, in accordance with the Institute of Internal Auditors and ASG standards

Participate or lead meetings with management to define scope and timing of audits, and

review audit findings and recommendations

Complete testing per agreed audit programs and ensure they provide appropriate audit

coverage in relation to identified risks

Participates in meetings with management to develop action plans that address root cause

of issues

Contribute to and participate in enterprise-wide team initiatives with ASG colleagues to

share real-time information, establish best practices, identify risks and refine processes

Build and support business relationships with key stakeholders, while maintaining

independence and objectivity

Design, develop, validate, and troubleshoot the ETL data workflows and datasets in Alteryx

for analysis, forecasting, and report delivery related to the various audit & finance

functions

Qualifications

Minimum Requirements

Undergraduate degree in Accounting, Business Administration or a related field is required

A minimum of two years of financial accounting and external or internal auditing or other

relevant work experience is required.

Must have strong oral and written communication skills; fluency in English is required

Professional certifications (e.g., CIA, CPA, CISA) are highly desirable

Ability to travel up to 30% including international travel (valid passport required)

Relevant knowledge of SQL or Alteryx as well as Power BI / Tableau visualization tools

Additional Information

About AECOM

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.

What makes AECOM a great place to work

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.

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Auditor • Bucharest, Romania