Job Description

United States of America - California, Los Angeles

Job Summary

AECOM is seeking a Risk and Controls Supervisor to support our Corporate Finance team. There is a preference for this position to be based in Los Angeles, CA for proximity to the rest of the team, but will be considered as remote/telecommute based from other US office locations.

The Risks and Controls Supervisor assists with the communication and implementation of risk policies and processes. The Supervisor reports to the Controllership Director and forms strong relationships with all key stakeholders across AECOMs diversified operations. They will facilitate the identification, evaluation, management and mitigation of issues representing accounting, financial or operational risk. They work with both internal and external audit to plan and execute the annual assessment of internal controls over financial reporting. Strong knowledge of accounting and internal controls will assist you in identifying and mitigating risks, ensure accurate documentation of control descriptions, and outlining the companys accounting policies. Responsibilities and requirements for this position are as follows:

Responsibilities:

* Plan, coordinate, and administer audit of internal controls over financial reporting

* Liaise with internal and external audit regarding the timing and extent of global testing

* Advocate for management in planning and reviewing results of audit testing

* Proactively communicate status and solutions for issues to management

* Coordinate with the Corporate Controllership and other key stakeholders in the development of policies and controls documentation for new or revised accounting standards

* Identify process improvements to enhance speed and accuracy in financial reporting

* Work with process and business owners to proactively identify and correct weaknesses in internal control

About AECOM

At AECOM, we believe infrastructure creates opportunity for everyone. Whether its improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.

We take on the most complex challenges and pioneer innovative, iconic solutions that push the limits of whats possible the worlds longest cable-stayed bridge, record-breaking sports events, the largest greenfield port development mega project, life-sustainingand disaster recovery programs, and the tallest tower in the Western Hemisphere.

On projects spanning transportation, buildings, water, governments, energy and the environment, we deliver professional services throughout the project lifecycle.

We are proud to be recognized for excellence:

* Fortune s Worlds Most Admired Companies 2014-2020

* 1 in Transportation and General Building in Engineering-News Record 's 2019 Top 500 Design Firms and 1 2019 Top 200 Environmental Firms

* VIQTORY 2020 Military Friendly Gold Employer

* Perfect score on the Human Rights Campaign Foundation's Corporate Equality Index for 2017-2019

About Corporate-General

* As a member of the corporate team, you will work with professionals at our headquarters in California and in business offices around the world to advance AECOMs global strategies and priorities. With positions around the globe, the Corporate team includes finance, legal, human resources, information technology, marketing and communications, and real estate functions.

Minimum Requirements

* Bachelors degree in accounting, finance, or similar, plus 6 years of relevant experience or demonstrated equivalency of experience and/or education.

* Strong understanding of accounting and auditing standards, theories, concepts and terms (including Sarbanes Oxley, COSO Integrated Control Framework, and enterprise risk management).

* Understanding of IT audit procedures, techniques, and internal control concepts.

Preferred Qualifications

* Masters degree in accounting, finance, or similar field.

* Prior experience in the construction and engineering industry a plus

* CPA preferred

* Big 4 accounting firm experience preferred

* Prior experience with Hyperion and Oracle is a plus

* Strong analytic and communication skills (both written and verbal)

* Self-motivated, adaptive, proactive, quick learner that works well with others

What We Offer

When you join AECOM, you become part of a company that is pioneering the future. Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions inclusion, diversity and overall employee well-being through programs supported by company leadership. Our core values define who we are, how we act and what we aspire to, which comes down to not only delivering a better world, but working to make amazing happen in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each persons potential, and well help you reach yours.

Job Category Finance and Accounting

Business Line Corporate

Business Group Corporate

Country United States of America

Position Status Full-Time

Requisition/Vacancy No. 246207BR

Virtual: Yes

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.