Manager bei MasTec Inc

MasTec, Inc. (NYSE: MTZ) is seeking an Internal Audit Manager to join its growing Internal Audit Department based in Coral Gables, FL.  MasTec, Inc. specializes in construction of telephone, cable, broadcast, water, gas and electric power networks.  MasTec’s customers include major wind power, gas, water, sewer, telephone, cell phone, cable, satellite, and electric utility companies and government entities throughout the United States. As part of MasTec, you will be immersed in a diverse, supportive environment where everyone is inspired to do their best work.

Job Description

The Internal Audit Manager will contribute to planning, scope development, and project execution for SOX-related and other operational audits, including the performance of audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology. The Internal Audit Manager will be responsible for the documentation, testing, and remediation phases related to compliance with Section 404 of the Sarbanes-Oxley Act of 2002. They will also be working closely with Finance, Accounting, Operations and Human Resources. The Internal Audit Manager should have excellent communication skills and effectively communicate risks and status to all control owners. The Internal Audit Manager reports directly to the VP of Internal Audit.

• Drive and manage SOX testing activities, including annual planning, scoping, performing walk-throughs, documenting, and analyzing procedures and controls.
• Review control evidence for adherence to accuracy, completeness, and precision of control execution for all Business Process controls, and in some cases ITGC’s.
• Work with control owners to ensure quality, consistency, and operability of new and existing controls. Train control owners on the effective execution of controls and ensure all appropriate policies are being consistently applied across in-scope entities, processes and systems.
• Review test findings, perform root-cause and impact analyses for control deficiencies and develop action plans that improve the control environment. Facilitate the remediation of control gaps and escalate possible critical issues to senior management.
• Collaborate and build long-term relationships with key stakeholders in a fast-paced and diverse work environment.
• Coordinate with external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work.
• Participate in business initiatives to assess the impact of observations made over the internal controls environment.
• Track and monitor overall SOX assessment status for monthly and quarterly reporting to senior management. Ensure all SOX deliverables and deadlines are met.
• Present and communicate complex issues in a clear, concise, and effective manner to technical and non-technical audiences.
• Maintain internal control programs and documentation based on requirements under the Sarbanes-Oxley Act for key business and system controls.
• Assist in the identification of risks as part of the risk management process.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing.

• 6+ years of Internal Audit experience (a combination of Internal and External preferred)
• Bachelor's Degree in Accounting, Business Administration, or related field required
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Fraud Examiner (CFE) preferred
• Excellent written and verbal communications skills along with the ability to and be able to clearly communicate thoughts appropriately
• Ability to lead people and get results, including influencing business process and organizational change.
• Construction accounting experience (i.e., percentage of completion accounting, AICPA construction guide) preferred, but not required
• Experience using audit data repository, work paper documentation, risk assessment tools, with experience using AuditBoard highly preferred
• Familiar with U.S. GAAP, IFRS, COSO, International Standards for the Professional Practice of Internal Auditing, and COBIT (Control Objectives for Information Technology)
• Understanding of internal auditing methodologies and standards and be adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention
• Travel approximately 10-15% (United States)

MasTec, Inc. is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, gender, sex, sexual orientation, gender identity, color, religion, national origin, age, disability, genetic information, veteran status or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal and local laws respecting consideration of unemployment status in making hiring decisions.