Internal Auditor Intern - Arcosa, Inc.
Dallas, TX
About the Job
Job Details
Description
Arcosa, Inc. is seeking an Internal Auditor Intern in our Dallas, TX headquarters. Depending upon candidate's experience, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct supervision of Internal Audit management.
Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer of infrastructure-related products and services. The company has businesses with leading positions in construction, energy, and transportation markets with annual revenue of over $2B.
Responsibilities:
- Assists in annual Sarbanes-Oxley 404 compliance efforts including process documentation, testing execution, and issue follow-up
- Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.
- Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standards.
- Assists management with recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.
- Performs follow up reviews to ensure audit recommendations are implemented
- Assists project leads with the development of audit findings for inclusion in the audit report.
- Additional responsibilities as needed
Requirements:
- Currently enrolled in an accredited baccalaureate program majoring in accounting, finance, or related discipline, graduating in 2023 or beyond
- Minimum overall GPA of 3.00 on 4.00 scale
- Basic knowledge of Sarbanes-Oxley 404 compliance (SOX)
- Basic knowledge of IT infrastructure, applications, governance, etc.
- Basic knowledge of fundamental business processes, risks, controls and accounting requirements
- Strong written and verbal communication skills, collaborative in nature
- Proficiency in MS Office Suite
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Source : Arcosa, Inc.