· Evaluate the efficiency of internal controls and operating practices related to budgeting, procurement, contracting, and project execution.

· Plan and execute internal audits of capital projects to assess compliance with policies, procedures, and regulatory requirements.

· Stay informed about company policies, industry developments, and relevant laws.

· Identify and assess risks associated with capital projects, including cost overruns, schedule delays, and scope changes.

· Perform testing of controls to determine their adequacy and effectiveness in mitigating identified risks.

· Document audit findings, including deviations from established policies and procedures, and communicate results to relevant stakeholders.

· Collaborate with project managers and other stakeholders to develop remediation plans for identified control deficiencies.

· Monitor the implementation of remediation plans to ensure timely and effective resolution of audit findings.

· Provide guidance and support to project teams on internal control best practices and compliance requirements.

· Conduct various audit steps to assess accounting, financial, and operating controls.

· Coordinate with management, administrators, and external audit agencies.

· Mentor and train audit staff.

· Stay abreast of industry developments and regulatory changes relevant to capital project management and internal audit

· Prepare formal written reports with recommendations for improving operations and identifying cost-saving opportunities.

Qualifications:

· 15 + years of experience

· Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree or professional certification (e.g., CPA, CIA) preferred.

· Relevant years of experience in internal audit, with a focus on capital projects or project management.

· Strong understanding of project management principles, methodologies, and best practices.

· Knowledge of internal control frameworks (e.g., COSO) and their application to capital project management.

· Excellent analytical and problem-solving skills, with the ability to identify risks and control deficiencies.

· Effective communication skills, both verbal and written, with the ability to present complex information clearly and concisely.

· Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines.

Proficiency in audit software and Microsoft Office applications