Internal Auditor
Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Job Summary:
Primoris (PSC) has an exciting new opening on its Internal Audit Team. You will have the opportunity to learn about our various business units and make an impact in an international company. The ideal candidate will have solid interpersonal communication skills the ability to build strong relationships with stakeholders and technical expertise with regards to internal audits internal controls and SOX. This is a terrific opportunity for candidates who are ready to break out of public accounting and dive into a corporate role.
Internal Audits mission at PSC is to support the Audit Committee and management through objective riskbased assurance and advisory services designed to add value and improve the operations of PSC. Our Internal Audit Director brings a fresh perspective and is expanding our team.
The Role:
The Internal Auditor assists with the of internal audit assignments including the completion of annual riskbased audit plan and the of the Companys SarbanesOxley requirements. The Internal Auditor is responsible for meeting with control owners to gain an understanding of their processes and request evidence for control operation. The Internal Auditor will gather and evaluate populations for completeness and create workpapers to document testing performed and conclusions reached. This role will require excellent organization and concise preparation of workpapers in accordance with team methodologies. This role will be responsible for coordinating and communicating with the external audit team the Internal Audit team and business leadership.
Job Description:
- Responsible for assisting in the development of audit programs and participating on audit projects including identifying critical control issues and recommending corrective actions.
- Responsible for the preparation of workpapers drafting audit report observations and other correspondence.
- Ability to work with limited supervision and effectively manage assignments.
- Assist in the completion of the Companys compliance with financial reporting regulatory requirements.
- Communicate with business process owners and assist in the documentation of risks controls and processes.
- Build and maintain effective relationships with the business areas including understanding changes to business processes and procedures and potential impacts to the controls being tested.
- Research and problemsolve why gaps exist between the process narrative and the observed current environment.
- Assist external auditors as required and at the direction of the Internal Audit Director.
- Ability to communicate effectively with business owners. Provide timely and adequate twoway communication before during and after each review to ensure mutual understanding of audit scope process and results and to eliminate surprises.
Additional Skills:
- Demonstrate a willingness to learn and ability receive constructive feedback.
What We Look For in a Candidate:
- 13 years of relevant experience in internal audit risk consulting or external audit and SOX 404 compliance.
- Public company experience is preferred.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
- Ability to work in a fast paced constantly changing environment with an exceptional eye for detail.
- Ability to manage multiple tasks concurrently problem solve and prioritize as well as demonstrate excellent communication skills in order to successfully meet deadlines.
- Experience using Microsoft Word Excel and PowerPoint. Demonstrated experience with audit or GRC software and data analytics tools is a plus.
- Construction experience a plus.
- Ability to travel as needed (up to 10.
Education:
- Bachelors Degree in Accounting Business or related (A combination of education and experience will be considered.
Company Overview:
Primoris Services Corporation is a premier specialty contractor providing critical infrastructure services to the utility energy and renewables markets throughout the United States and Canada. Built on a foundation of trust we deliver a range of engineering construction and maintenance services that power connect and enhance society. On projects spanning utilityscale solar renewables power delivery communications and transportation infrastructure we offer unmatched value to our clients a safe and entrepreneurial culture to our employees and innovation and excellence to our communities. To learn more visit and follow us on social media at @PrimorisServicesCorporation.
Benefits:
- 401k w/employer match
- Health/Dental/Vision insurance plans
- Paid time off
- 10 paid holidays
- Stock purchase plan
EEO Statement:
We are an equal opportunity employer and all qualified applicants will receive consideration
for employment without regard to race color religion sex national origin disability status
protected veteran status or any other characteristic protected by law.
Agency Statement:
We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this source. In addition Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team. Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms. For consideration in becoming an approved vendor contactHR.
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Employment Type
Full-Time
