Senior Internal Auditor
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Job Location:
Denver, CO - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 risk-based assurance and advisory services designed to add value and improve the operations of PSC. Our Head of Internal Audit brings a fresh perspective and is expanding our team.
The Role
The Senior Internal Auditor assists with the execution of internal audit assignments including the completion of annual risk-based audit plan and the execution of the Companys Sarbanes-Oxley requirements. The Senior Internal Auditor is responsible for organizing and meeting with control owners to gain an understanding of their processes and request evidence for control operation. The Senior 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 leading audit projects including identifying critical control issues and recommending corrective actions.
- Responsible for the preparation of workpapers draft audit reports and other correspondence.
- Responsible for reviewing the work papers of Staff Auditors.
- 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 problem-solve why gaps exist between the process narrative and the observed current environment.
- Assist external auditors as required and at the direction of Internal Audit Management.
- Ability to communicate effectively with business owners. Provide timely and adequate two-way communication before during and after each review to ensure mutual understanding of audit scope process and results and to eliminate surprises.
- Demonstrate flexibility and a willingness to support a variety of Internal Audit initiatives with primary focus on SOX compliance as well as operational audits and other special projects as needed.
Additional Skills
- Demonstrate a willingness to learn and ability to receive and give constructive feedback.
What We Look For in a Candidate
- At least 3 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 field. (A combination of education and experience will be considered.)
Location
Lewisville Texas
Dove Valley Colorado
Company Overview:
For nearly six decades Primoris has built a reputation for taking on challenges that others will not setting the bar ever higher for ourselves and our industry with each project.
Now as we build a sustainable infrastructure that supports the growing needs of the nation and the world we reaffirm innovation quality service and safety as our core values. And we remind ourselves that the pioneering spirit of yesteryear fuels the imagination of today.
Primoris Services Corporation (Primoris) is ranked in the top 10% of the prestigious Top 400 Contractors List by Engineering News Record (ENR) having built projects throughout the United States as well as Latin America South and Central America and South East Asia.
We build great projects because we have built a great company and insist on great performance.
And thats a product of our people passion and partners.
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 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.
Required Experience:
Senior IC
Key Skills
About Company
Primoris Services Corporation is the parent company of multiple diversified construction and engineering firms that is building sustainable infrastructure needed in a growing world.
