Senior Internal Auditor at N18 FERROVIAL HOLDING US CORP in Austin, Texas

Job Description:

Join Ferrovial: Where Innovation Meets Opportunity



Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.


Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.



Why Ferrovial?

• 
  Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.


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  Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.


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  Diverse and inclusive culture: Thrive in an innovative and respectful workplace that celebrates cultural diversity and fosters creativity.


• 
  Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.


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  Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.


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  Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job Description:




Mission:



Develop, under the guidance and supervision of the Internal Audit Manager for the US & Canada, the required assurance and advisory functions. Review internal information, ensuring its validity and adherence to the existing procedural framework. Ensure that Ferrovial's operational, economic/financial, and management procedures are correctly applied in all areas.



Functions:

• Participate in the programming of internal audits within Ferrovial, offering suggestions and proposals, and contributing to the establishment of adequate and realistic deadlines for the work.


• Periodically review and test internal information to ensure it is reliable and aligned with internal standards, policies, and procedures.


• Collect information, analyze it, and then address any discrepancies or doubts with the required intermediary.


• Design and execute tests to undertake verifications, conclude on the analysis completed, write conclusion memorandums, and provide pertinent recommendations aimed at improving existing processes and reducing or eliminating risks for the Ferrovial Group.


• Ensure that internal control procedures and mechanisms are complied with in the different departments, so that all required operations can be organized and executed correctly.


• Ensure that all internal audit guidelines and procedures are kept up to date.


• Provide advisory services to management and other departments, offering insights and recommendations based on audit findings to enhance operational efficiency and effectiveness.

Requirements:

• University degree, preferably in Economics, Accounting, Finance, Business, or a related field.


• Between 4 and 6 years of experience in the audit field (internal/external), analyst, management accounting, or consolidation.


• Experience in SOX will be highly valued.


• Candidates must be responsible, methodical, organized, motivated to learn, and possess decision-making skills. Must be able to adapt to changing situations, have good communication skills, and work well in a team, dynamic and proactive.


• Ability and willingness to travel - up to 30% of the year.

Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here!


Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a "Protected Class"), or any other protected class in accordance with applicable laws.



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