About the Company

Our client is a well-respected organization in the construction industry, committed to operational excellence, compliance, and continuous improvement. They are seeking a detail-oriented and proactive Internal Auditor to evaluate financial and operational processes, strengthen internal controls, and ensure compliance with company policies and regulatory requirements. This role is ideal for an accounting/audit professional who thrives in a collaborative, process-driven environment and wants to make a direct impact on efficiency and accuracy.

Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes to ensure accuracy and adherence to policies.
• Evaluate internal controls, identify risks, and recommend improvements to safeguard assets and reduce business risk.
• Prepare audit reports summarizing findings, recommendations, and corrective action plans for management.
• Test and monitor compliance with internal policies, GAAP, and regulatory requirements.
• Assist in developing and implementing audit plans, policies, and procedures.
• Collaborate with management and cross-functional teams to ensure timely resolution of audit issues.
• Review financial statements, reconciliations, and supporting documentation to assess accuracy.
• Provide insights on process efficiencies, cost savings, and opportunities for automation.
• Support external auditors during year-end audit preparation.
• Stay updated on changes in accounting standards, regulations, and industry best practices.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; CPA, CIA, or equivalent certification preferred.
• 3+ years of experience in auditing, internal controls, or public accounting.
• Strong understanding of GAAP, audit methodologies, and risk management practices.
• Excellent analytical and problem-solving skills with attention to detail.
• Ability to communicate complex findings clearly and professionally, both verbally and in writing.
• Proficiency with Microsoft Excel and accounting/ERP systems; audit software experience a plus.
• High level of integrity, discretion, and professionalism when handling sensitive information.