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Contract Internal Controls Jobs in California (NOW HIRING)

Tutor Perini

Internal Audit Director

Sylmar, CA · On-site

$175K - $220K/yr

... controls, cost management, contract administration, claims, change orders and compliance ... Lead, mentor, and develop the internal audit team and manage co-sourced partners. Review audit ...

Provision People

Controller

Santa Fe Springs, CA

... and government contract accounting regulations. Experience with manufacturing finance and ... Establish and maintain effective internal controls across all financial and operational processes.

Complex

Accounting Manager (Contract)

Los Angeles, CA · Hybrid

$55 - $65/hr

Working Hours This is a 9 month contract with a hybrid schedule, 2 days onsite in Los Angeles, CA ... Develop, implement, and maintain accounting policies, procedures, and strong internal controls.

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All JobsContract Internal Controls JobsContract Internal Controls Jobs in California

Contract Internal Controls information

What is the difference between Contract Internal Controls vs Contract Compliance Analyst?

AspectContract Internal ControlsContract Compliance Analyst
Primary FocusDesigning and implementing controls to ensure contractual obligations are metMonitoring and verifying compliance with contractual terms
CertificationsCPA, CIA, or similar controls-related certificationsCertifications like CCEP or similar compliance credentials
Work EnvironmentFinance, audit, or internal control departments within organizationsLegal, compliance, or procurement departments
Industry UsageCommon in finance, manufacturing, and large corporationsCommon in legal, government, and corporate sectors

Contract Internal Controls focus on establishing controls to prevent risks and ensure contractual compliance, while Contract Compliance Analysts primarily monitor and verify adherence to contractual terms. Both roles are essential for managing contracts but differ in their core responsibilities and focus areas.

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Internal Audit Director

Tutor Perini

Sylmar, CA • On-site

$175K - $220K/yr

Full-time

Re-posted 12 days ago

Job description

The expected salary range for this position is $175,000 - $220,000 depending on experience.
This position is required to be on-site, Monday through Friday.
NO STAFFING AGENCY CANDIDATES WILL BE CONSIDERED FOR THIS POSITION
Applicants must be eligible to work in the United States without visa sponsorship now or in the future.
Tutor Perini Corporation is seeking an Internal Audit Director to join our office in Sylmar, CA.
About Tutor Perini Corporation:
Extraordinary Projects, Exceptional Performance
Tutor Perini Corporation is a leading civil, building, and specialty Construction Company that believes integrity, teamwork, and a collaborative approach are fundamental to our business success.
Extraordinary projects demand a strategic and intelligent approach, finely honed through more than a century of real-world experience. They demand the relentless intensity of people who know the stakes are incredibly high. And they demand a team that understands mutual trust and integrity are necessary to execute massive undertakings on near-impossible deadlines.
From coast to coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the Hudson Yards Platform in New York, Central Subway Third Street Light Rail in San Francisco, and multiple airport expansions and bridge projects.
Extraordinary Projects need Exceptional Talent
DESCRIPTION:
As an Internal Audit Director at Tutor Perini Corp., you will have the opportunity to provide independent, objective assurance and advisory services designed to add value and improve the organization's operations. This role is responsible for leading and executing a comprehensive risk-based internal audit program covering IT, operational, financial, and compliance audits, while partnering with senior leadership to strengthen governance, risk management, and internal controls.
The position requires a strong combination of IT audit expertise and traditional internal audit experience, as well as proven leadership, strategic thinking, delivering practical, value-added recommendations, and stakeholder management capabilities.
Key Responsibilities
  • Oversee and lead a risk-based internal audit strategy covering construction operations, major projects, joint ventures, IT systems, and corporate functions.
  • Manage the execution of all SOX 404 compliance, contract reviews (covering but not limited to project controls, cost management, contract administration, claims, change orders and compliance).
  • Provide leadership over IT audits, including ERP systems, cybersecurity, data governance, and system implementations.
  • Oversee audits of IT general controls (ITGCs), including access management, change management, and IT operations.
  • Evaluate application controls, system interfaces, and automated business processes.
  • Partner with IT leadership to assess technology risks and remediation efforts.
  • Build strong relationships with business and IT leaders while maintaining audit independence.
  • Lead, mentor, and develop the internal audit team and manage co-sourced partners. Review audit workpapers and reports to ensure quality, consistency, and value-added recommendations.
  • Ensure audit practices align with IIA standards and industry best practices.

REQUIREMENTS:
  • Bachelor's degree in accounting, Finance, Information Systems, or a related field Professional
  • 10 + years of progressive internal audit experience, including leadership of complex IT and enterprise audits.
  • Experience interacting with executive leadership and Audit Committees.
  • Certifications - CPA, CIA, and/or CISA
  • Strong executive presence with the ability to influence without authority.
  • Strong business acumen with a consultative mindset
  • Strong knowledge of internal control frameworks (COSO, COBIT).
  • Strong IT audit background, including ERP systems and cybersecurity risk management.
  • Experience with JDEdwards, WorkDay, ProCore strongly preferred.
  • Experience with risk assessments, audit planning, and audit management tools.
  • Deep understanding of construction project risk, job costing, revenue recognition, and operational controls.

PREFERRED SKILLS:
  • Master's degree in business, finance, or related discipline
  • Experience in a complex, global, or regulated environment.
  • Background in both public accounting and internal audit.
  • Strong business acumen with a technology-forward perspective.
  • Experience using data analytics and continuous auditing techniques.
  • Collaborative and team oriented.
  • Communicates clearly with colleagues and stakeholders.

OUR MISSION
We build critical infrastructure that creates a better world.
OUR VISION
We strive to be the preeminent full-service civil, building, and specialty contractor by delivering innovative, transformative projects through world-class execution. We are committed to creating lasting value for our customers, upholding the highest standards of safety and integrity, generating exceptional financial results and shareholder value, and fostering a culture where our employees thrive.
Tutor Perini builds extraordinary projects, which need exceptional talent. Join us to help build the critical infrastructure that creates a better world.
Equal Opportunity Employer
Tutor Perini logo

About Tutor Perini

Sourced by ZipRecruiter

Tutor Perini Corporation (the 'Company') is a leading civil, building and specialty construction company offering diversified general contracting and design-build services to private clients and public agencies throughout the world. We have provided construction services since 1894 and have established a strong reputation within our markets by executing large, complex projects on time and within budget while adhering to strict quality control measures. We offer general contracting, pre-construction planning and comprehensive project management services, including the planning and scheduling of the manpower, equipment, materials and subcontractors required for a project. We also offer self-performed construction services, including excavation, concrete forming and placement, steel erection, electrical and mechanical services, plumbing and HVAC. We are known for our major complex building project commitments, as well as our capacity to perform large and complex transportation and heavy civil construction for government agencies and private clients throughout the world.

Industry

Construction

Company size

5,001 - 10,000 Employees

Headquarters location

Los Angeles, CA, US

Year founded

1949

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