Senior Internal Auditor
HDR, Inc.
1 Position Available
Work in Omaha, Nebraska
Equal Opportunity Employer - Affirmative Action W/M/D/V
Senior Internal Auditor
Please reference code on all resumes and cover letters.
Contact:
8404 Indian Hills Drive
 
Omaha, NE 68114
 
Phone: (402)926-7172
 
Toll Free: (800) 366-2701
 
Fax: (402) 399-1214
Position Description
  • HDR is an employee-owned architectural, engineering, planning and consulting firm that excels at helping clients manage complex projects and make sound decisions. Approximately 6,000 professionals, including architects, engineers, consultants, scientists, planners and construction managers, in over 140 locations worldwide, pool their strengths to provide solutions beyond the scope of traditional A/E/C firms.
**What sets HDR apart are our core values, keeping the message simple (good work, good value), our people and the opportunities we create for ourselves. A strong entrepreneurial spirit has grown throughout our organization. We are employee owned and we offer you an excellent working environment that will support and enable you to do your job, creating opportunities for you to achieve your potential.**
  • The Senior Internal Auditor is responsible for assessing risks, evaluating controls and designing appropriate audit tests. Analyze business functions and risks of assigned clients in order to set the audit scope and develop the related Audit Program Guides. In addition to performing and documenting assigned audit procedures, review all staff-prepared workpapers and ensure completion of audit tests, information gathering, and evaluation of results in support of audit objectives. Ensure that all audit findings are identified, documented and appropriately resolved. Assist in reporting audit results to management. Provide staff with appropriate guidance while maintaining professional behavior and positive working relationships with co-workers and clients. Available for minimum of two audits per year outside home office. Travel required for durations of three to five days. Daily audit work schedule may exceed typical 8-hour day.
Keyword(s): 080944, Senior Internal Auditor, Internal Auditor, Audit
  • Minimum of a bachelor’s degree in accounting, auditing, or finance. Masters degree preferred.
  • Minimum of five (5) years of relevant experience preferably in audit/accounting/finance. Certified Public Accountant/Certified Internal Auditor desired. Strong analytical skills. Good administrative, oral and written communication skills.
Minimum Experience: 5

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Senior Internal Auditor
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This position has been listed under the following classifications:
[Audit ]
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