Accountant - Internal Review HQ

Turner ConstructionSeattle, WA
14d$76,000 - $111,000Remote

About The Position

Conduct internal review activities that include reviewing, preparing, and assessing compliance documentation as well as performing thorough evaluations of construction, operational, and financial processes.

Requirements

  • Bachelor’s Degree from accredited degree program in Accounting, Finance, or related field required with minimum of 3 years of experience in internal audit, external audit, construction accounting, or equivalent combination of education, training, and experience
  • Excellent knowledge of accounting principles and internal control systems, including experience assessing internal controls and applying internal audit standards
  • Knowledge of audit procedures, including planning, techniques, test, and sampling methods involved to conduct audits
  • Knowledge and ability to construct audit and other reports, using professional written and verbal communication skills
  • Understand accounting implications of various contract terms related to profitability and risk management (e.g., billable/non-billable, owner/subcontractor)
  • Able to exercise independent judgment and discretion with ability to identify problems and make recommendations for resolution
  • High degree of organizational skills with exceptional accuracy and attention to detail
  • Must have strong proficiency with financial system applications (e.g., SAP) and Microsoft Office suite of applications including advanced Excel skills (e.g., pivot tables, formulas, data modeling), and working knowledge of data visualization tools (e.g., Power BI, Tableau, Looker)
  • Ability to learn company policy and systems
  • Self-motivated, able to work independently with minimal direction and little or no supervision
  • Demonstrated leadership, strong dedication to teamwork and integrity within professional environment
  • Extensive travel required (35%)

Responsibilities

  • Conduct analysis of company policies to develop testing protocols to ensure compliance.
  • Select representative sample transactions for testing and review underlying documentation for compliance with policy, including proper and timely approvals.
  • Analyze profit center forecasts and reports to identify unusual activity.
  • Evaluate and interpret reports, schedules, and correspondence prepared by profit center and project management, along with selected supporting documentation to ensure presentation is compliant with intent of company policy.
  • Create reports summarizing findings and including recommendations to bring items into compliance and discuss observations with business process owners and management.
  • Maintain work programs, templates, and matrices to memorialize test results.
  • Follow and adhere to processes to properly maintain and archive findings and supporting documentation.
  • Participate in policy discussions with stakeholders and assess review materials to reflect current company policy and directives.
  • Conduct data analytics by gathering, cleaning, and verifying data from multiple sources. Analyze trends, identify anomalies, and create dashboards and reports for stakeholder and leadership decision-making.
  • Other activities, duties, and responsibilities as assigned.
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