This role will primarily perform management testing over key controls processes in accordance with U.S. GAAP and other relevant finance standards, procedures, and policies.Responsibilities &amp; Duties: <ul><li>Monitor compliance of processes and procedures with established policies and key controls by performing audits over specific financial and operational areas of focus.</li><li>Perform assessments and testing for SOX controls and project review testing.</li><li>Gather supporting documents for quarterly Corporate submissions.</li><li>Develop and improve process documentation and annual update of SOX process narratives.</li><li>Maintain intranet site and documentations related to finance controls.</li><li>Support the review and development of processes and key controls for significant risk areas.</li><li>Contribute expertise and recommendations in developing and documenting remediation plans to address review findings.</li><li>Support the Team Lead in conducting training and knowledge transfer for new hires.</li><li>Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.</li><li>Maintain the SOP/DTP of current processes and incorporate documentation updates as required.</li><li>Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.</li><li>Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.</li><li>Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.</li><li>Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.</li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

R2A Sr. Specialist - Compliance

This role will primarily perform management testing over key controls processes in accordance with U.S. GAAP and other relevant finance standards, procedures, and policies.Responsibilities &amp; Duties:&nbsp;<ul><li>Monitor compliance of processes and procedures with established policies and key controls by performing audits over specific financial and operational areas of focus.</li><li>Perform assessments and testing for SOX controls and project review testing.</li><li>Gather supporting documents for quarterly Corporate submissions.</li><li>Develop and improve process documentation and annual update of SOX process narratives.</li><li>Maintain intranet site and documentations related to finance controls.</li><li>Support the review and development of processes and key controls for significant risk areas.</li><li>Contribute expertise and recommendations in developing and documenting remediation plans to address review findings.</li><li>Support the Team Lead in conducting training and knowledge transfer for new hires.</li><li>Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.</li><li>Maintain the SOP/DTP of current processes and incorporate documentation updates as required.</li><li>Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.</li><li>Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.</li><li>Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.</li><li>Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.</li></ul>

R2A Sr. Specialist - Compliance

About the Job

About the Company

AECOM

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