1+ months

The Lane Construction Corporation is one of Americas leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the countrys vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as airports and water and wastewater treatment plants


Job Description


The Internal Auditor reports directly to the Internal AuditManager andis responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Responsibilities:

Including but not limited to:

  • Determine scope of testing in conjunction with the other auditors
  • Conduct audit testing of specified area and identify reportable issues
  • Determine compliance with company policies and procedures
  • Verbally communicate findings to management and draft comprehensive and complete report of audit area.
  • Review the suitability of internal control design
  • Audits the accounting and financial data of various departments within the organization to ensure accuracy and compliance with GAAP, IFRS, government guidelines, and laws
  • Identifies root cause of issues and makes recommendations to improve processes or procedures accordingly
  • Inspects and audits the operations and financials of the organization and reports any evidence of irregularities
  • Perform special audit and consulting assignments
  • Expected travel is 20-30% to Lane locations
  • Carry out job duties while maintaining Lane values
  • And other duties as assigned

Qualifications:

  • Bachelors in Accounting or other Business related field
  • 1-3 years accounting or audit experience (in the construction/civil engineeringindustry is a plus)
  • SOX and IFRS experience a plus
  • CPA and/or CIA preferred but not required; pursuit of CIA designation will be encouraged and supported
  • Effective communicator with people at all levels and various disciplines within the organization
  • Ability to work effectively in a multiple project/task environment
  • JDEdwards or other ERP Systems experience
  • Proficiency using Microsoft Office software applications
  • Big 4 audit experience a plus

Lane Construction offers a comprehensive benefits package with an excellent opportunity to grow and be part of one of the most respected names in the construction industry. Women and minorities are encouraged to apply. Lane is an Equal Opportunity Employer M/F/D/V.

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Posted: 2022-07-27 Expires: 2022-10-26

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Internal Auditor

The Lane Construction Corporation
Cheshire, CT 06410

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