Internal Audit Analyst

Job Summary

In response to the Companys growth the Internal Audit Analyst is being introduced as a new position to support the companys compliance monitoring and internal audit activities across project operations. Reporting initially to Sundts Prequalification Manager this position is responsible for evaluating adherence to company policies and internal controls. The role partners with Sundts Controllership team its project teams and Company leadership to identify risks recommend process improvements and help ensure compliance with company procedures and regulatory requirements.

Ideally located at Sundts headquarters in Tempe Arizona this position requires strong analytical skills attention to detail and the ability to communicate findings and recommendations to both operational and financial leadership. Periodic travel is required. It is expected that overtime compliance activities will expand and necessitate a distinct department within Sundts Finance & Accounting organization.

This position is 100% on-site but is eligible for hybrid work. This position is not eligible for visa sponsorships

Key Responsibilities:

operational and financial processes to identify opportunities for improved compliance efficiency and risk mitigation.
with development and continuous improvement of internal audit procedures compliance checklists and reporting dashboards.
with project teams operations finance accounting legal and risk management personnel to resolve compliance issues.
accurate audit documentation supporting workpapers and compliance records.
corrective actions resulting from audit findings and verify implementation of recommended improvements.
internal compliance audits of construction projects to evaluate adherence to company financial policies procedures and internal controls.
ad hoc support of unrelated projects within the Prequalification Department and/or Sundts Finance & Accounting organization.
guidance and training to project teams regarding company compliance standards and subcontractor requirements.
audit findings identify trends quantify risk exposure and prepare reports for management and Sundts Board of Directors.

Minimum Job Requirements:

1.2-4 years of experience in one or more of the following: internal audit external audit compliance accounting financial analysis and internal controls.
to build collaborative working relationships across departments.
to independently manage multiple priorities.
to interpret contracts insurance requirements and company policies.
to present audit findings and recommendations professionally.
degree in Accounting Finance Business Administration Construction Management or a related field required.
or actively pursuing CPA certification preferred.
combination of education and relevant work experience may be considered.
written and verbal communication skills.
safely leveraging artificial intelligence tools to optimize productivity.
using Microsoft Excel Power Bl or similar reporting tools.
with ERP systems (JD Edwards preferred).
within the construction industry is preferred.

Note: Job Description is subject to change at any time and may include other duties as assigned.

Physical Requirements:

stoop kneel or bend on an occasional basis.
be able to comply with all safety standards and procedures.
to use hands to grasp lift handle carry or feel objects on a frequent basis.
interact with people and technology frequently during a shift/workday.
lift push or pull objects up to 50Ibs on an occasional basis.
sit stand or walk short distances for up to the entire duration of a shift/workday.
use telephone computer system email and other electronic devices on a frequent basis to communicate with internal and external customers or vendors.

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