Senior Audit Officer

As a Senior Audit Officer at AECOM, your primary responsibilities will include guiding and supervising employees, ensuring compliance with company policies, and exercising sound judgment in line with established procedures. You'll also engage directly in overseeing the auditing processes that impact our projects and clients.

To be considered for the Senior Audit Officer position at AECOM, candidates typically need to have a degree in finance, accounting, or a related field, along with substantial experience in auditing or risk management. Proficiency in relevant auditing standards and excellent analytical skills are also important.

AECOM is committed to your professional growth and offers various development programs, hybrid work solutions, and training opportunities. Our diverse work environment promotes continuous learning, mentorship, and collaboration to help you reach your career goals.

Yes, AECOM offers flexible hybrid work options for Senior Audit Officers. Whether you're working from an office, remotely, or on-site with clients, you will be able to create a work-life balance that suits your needs while contributing to exciting projects.

At AECOM, the culture is inclusive and empowering, where every employee is encouraged to bring their unique talents and perspectives to the workplace. As a Senior Audit Officer, you will be in a supportive environment that fosters collaboration, integrity, and innovation.

In prioritizing auditing tasks, it is essential to assess which audits have the greatest impact on compliance and risk management. I typically focus on high-risk areas first and then evaluate ongoing projects to ensure that critical deadlines and client requirements are met effectively.

I have experience using a variety of auditing software such as ACL, IDEA, and different ERP systems. I'm also proficient in utilizing Excel for data analysis and reporting, which helps streamline the auditing process and enhances accuracy.

One challenging audit involved a major compliance issue within an ongoing project. I approached this by conducting a thorough analysis, collaborating closely with stakeholders to identify the gaps, and implementing corrective measures promptly while maintaining open communication throughout.

Ensuring compliance involves deep familiarity with both internal policies and external regulations. I maintain rigorous documentation, conduct regular training sessions for my teams, and utilize checklists to verify adherence to these policies during the auditing process.

My leadership style is collaborative and supportive. I encourage open communication and foster an environment where team members feel safe to share ideas and concerns. I also focus on recognizing individual strengths, which helps empower the team to excel and deliver quality results.

When developing audit plans, I consider several factors: the risk profile of the projects, compliance requirements, client expectations, and previous audit outcomes. This approach ensures that audit plans are comprehensive and tailored to meet specific needs.

I stay updated on auditing standards and regulations by regularly attending workshops and webinars, subscribing to industry publications, and participating in professional networks. Continuous learning is crucial in the ever-evolving field of auditing.

When disputes arise, I strive to address them promptly by facilitating discussions between involved parties. I prioritize transparency and fact-based reasoning to resolve issues amicably, ensuring that the audit's integrity is maintained.

To communicate audit findings effectively, I tailor my approach to the audience by using clear, concise language and presenting data visually when necessary. I also provide actionable recommendations to ensure that insights can be easily implemented.

I am drawn to AECOM because of its commitment to delivering positive impacts through infrastructure consulting. The opportunity to work on diverse projects aligns with my passion for making a difference, and I value the company culture of inclusivity and growth that AECOM fosters.