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Job Description
- Develop audit procedures to assure proper fieldwork performed as per audit plan
- Guide the audit team in determining appropriate audit scope, key control objectives, and the design of audit testing to be performed
- Ensures internal audits are resourced and completed properly
- Conduct onsite independent evaluations financial, operational, compliance control processes
- Present results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
- Prepare formal written reports setting forth recommendations for management to strengthen and improve operations, as well as identify cost or efficiency savings
- Provide audit support for external audits/integrated audits and miscellaneous department initiatives as needed
Job Requirements
- Bachelor's degree in accounting
- 5-8 years of experience in auditing preferred in constructions companies
- Strong working knowledge of auditing principles, practices and compliance standards
- Excellent time management and organizational skills
- Strong analytical skills
- CFSA or CIA certification is required
- Advanced knowledge of auditing, accounting, risk and control assessment