Apply on Employer Site

Trinity River Authority of Texas · 1 month ago

Internal Audit Specialist

Arlington, TX

Full-time

Onsite

Entry Level

2+ years exp

Trinity River Authority of Texas is seeking an Internal Audit Specialist responsible for evaluating and ensuring the financial and operational integrity of engineering and construction projects. The role involves conducting financial audits, verifying compliance with regulations, and providing recommendations for improved cost management and operational efficiency.

Environmental EngineeringGovernment

Responsibilities

Create a baseline of current construction projects to accurately monitor the change in projects, completion, and spend

Conduct financial audits of construction projects, reviewing budgets, contracts, and invoices

Verify compliance with contractual agreements, regulations, and industry standards

Analyze cost estimates, change orders, calculation methodologies, and payment applications for accuracy and legitimacy

Compare construction pay estimates, including subcontractor expenses, to supporting documentation to determine reasonableness, allowability, accuracy, and completeness

Identify discrepancies, inefficiencies, or risks in project financials and operations

Review project documentation, including schedules, technical drawings and plans, and progress reports

Verify and validate the accuracy and completeness of Authority reporting on construction activities

Provide recommendations to improve cost management, risk mitigation, and operational efficiency

Prepare detailed audit reports to present findings to management

Collaborate with project teams to address audit findings and implement corrective actions

Qualification

Financial auditingConstruction project reviewCost managementRegulatory complianceComputer proficiencyCommunication skillsProblem-solvingInterpersonal skillsConflict managementAdaptability

Required

Bachelor's degree in Accounting, Business, Finance, Construction Management, or Engineering

Two years of experience performing reviews of construction related activities and functions such as: contracting, procurement, project management, billings and payments, and project closeout

Valid Texas driver's license

Proficient with computerized applications and enterprise systems, including word processing, spreadsheet, and presentation software

Ability to learn and adapt quickly, solve complex business problems and identify innovative solutions, and exercise discretion in sensitive situations

Strong communication and interpersonal skills with good conflict management and resolution skills