Audit Execution &amp; Project Delivery<ul><li>Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards.</li><li>Lead assigned audits or discrete audit workstreams under the supervision of an Audit Manager or Audit Lead.</li><li>Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing.</li><li>Perform audit testing to maintain appropriate coverage of identified risks and controls. </li><li>Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance.</li><li>Obtain and analyze financial and non-financial data, including extracting information independently from systems or through coordination with relevant teams.</li><li>Ensure timely completion of audit work in line with established performance and quality standards.</li></ul>Reporting &amp; Issue Management<ul><li>Draft clear, concise, and evidence-based audit findings, including root cause analysis and risk impact.</li><li>Assess the adequacy and practicality of management action plans.</li><li>Contribute to the preparation of audit reports and presentation of results to management.</li><li>Escalate significant risks, control deficiencies, or disagreements with management conclusions to Audit Managers in a timely and professional manner.</li></ul>Advisory &amp; Judgment<ul><li>Provide advisory support on finance-related processes, controls, and system issues as assigned.</li><li>Apply professional skepticism and risk awareness to challenge audit scope, findings, and management responses, ensuring audit conclusions are meaningful and aligned to business risk.</li></ul>Stakeholder Engagement &amp; Collaboration<ul><li>Build and maintain effective working relationships with key stakeholders, including senior management, while maintaining independence and objectivity.</li><li>Participate in audit opening, status, and closing meetings with auditees and management.</li><li>Contribute to enterprise-wide ASG initiatives to share best practices, identify emerging risks, and continuously improve audit processes.</li></ul>Coaching &amp; Team Enablement<ul><li>Provide informal coaching, technical guidance, and on-the-job support to junior auditors and new team members.</li><li>Act as a role model for audit quality, professionalism, and ASG values, fostering a collaborative, high-performing team environment.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Senior Auditor

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AECOM

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