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Associate Internal Auditor

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KBR, Inc.

8d ago

  • Job
    Full-time
    Entry, Junior & Mid Level
  • Consulting
    Accounting & Tax
  • Chennai

AI generated summary

  • You should have a degree in a related field, audit experience, strong analytical and communication skills, project management abilities, and ideally pursue CPA, CISA, or CIA certification.
  • You will execute audit strategies, collaborate with stakeholders, perform self-reviews, leverage data analytics, and manage multiple projects while ensuring effective internal controls and communication.

Requirements

  • Executes audit strategies with appropriate level of professional skepticism to validate effectiveness of internal controls in the area evaluated.
  • Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner.
  • Works collaboratively with key stakeholders across the organization, including external auditors, business process owners, and management.
  • Develops an understanding of organization’s business, processes, goals and strategies.
  • Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve efficiencies during audits.
  • Demonstrates genuine curiosity and interest in continuous learning.
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.
  • Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.
  • Strong project management skills; ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines.
  • Experience preferred in performing financial and/or operational audits, preferably with big four accounting firms, major consulting firms, government contractor, or E&C company.
  • Bachelor’s or master’s degree in business, engineering, information systems, computer science or related field.
  • Experience with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Cost Accounting Standards (CAS) preferred.
  • Progress toward or achievement of certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred.

Responsibilities

  • Executes audit strategies with appropriate level of professional skepticism to validate effectiveness of internal controls in the area evaluated.
  • Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner.
  • Works collaboratively with key stakeholders across the organization, including external auditors, business process owners, and management.
  • Develops an understanding of organization’s business, processes, goals and strategies.
  • Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve efficiencies during audits.
  • Demonstrates genuine curiosity and interest in continuous learning.
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.
  • Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.
  • Strong project management skills; ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines.

FAQs

What is the primary responsibility of an Associate Internal Auditor?

The primary responsibility is to execute audit strategies with professional skepticism to validate the effectiveness of internal controls in the evaluated areas.

Is teamwork important in this role?

Yes, teamwork is important as the role requires collaboration with key stakeholders across the organization, including external auditors and business process owners.

What educational qualifications are required for this position?

A Bachelor’s or Master’s degree in business, engineering, information systems, computer science, or a related field is required.

Is prior auditing experience necessary?

Yes, experience in performing financial and/or operational audits is preferred, especially with big four accounting firms, major consulting firms, or government contractors.

Are there any preferred certifications for this role?

Yes, progress toward or achievement of certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred.

What skills are essential for an Associate Internal Auditor?

Essential skills include interpersonal skills, analytical and problem-solving abilities, strong decision-making skills, and excellent verbal and written communication skills.

Does the role require knowledge of specific regulations?

Yes, experience with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Cost Accounting Standards (CAS) is preferred.

How important is data analytics in this position?

Data analytics is very important as the role involves identifying opportunities to leverage data analytics and computer-assisted audit techniques to achieve efficiencies during audits.

What is the expected level of self-management in this position?

The Associate Internal Auditor is expected to work independently, perform effective self-reviews, and surface issues in a timely manner.

How does this role contribute to continuous learning?

The role requires a demonstrable curiosity and interest in continuous learning, which enhances the auditor’s skills and adaptability in the dynamic business environment.

We deliver science, technology and engineering solutions to governments and companies around the world.

Defence & Aerospace
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

KBR is a global engineering, procurement, and construction company that specializes in providing innovative solutions across various industries, including energy, defense, and government services. Their ultimate mission is to deliver impactful projects and services that contribute to the advancement of critical infrastructure and technology, making a positive impact on society and the environment. Their purpose is to create value for their clients by offering expertise in engineering, construction, and project management, while adhering to high standards of safety, sustainability, and quality in their operations and projects in the UK and internationally.

Benefits

  • Health and Wellness

    Medical/Dental/Vision, Mental Wellnessm, Resiliency Program, Parental Leave, Leave of Absences and Paid Time Off.

  • Extras

    Service Awards Recognition, Personal Travel Benefits, Business Travel Accident and Flexible Working.

  • Education

    Education Reimbursement and Support Professional Training & Career Development Access to tens of thousands of learning courses, books and training materials.

  • Finance and Future Planning

    Retirement Package, Savings Plans and Back up care for children and elders.