Compliance Auditor

PREMIER UNDERGROUND CONSTRUCTION LLCGlendale, AZ
Onsite

About The Position

The Compliance Auditor will be responsible for auditing processes and procedures across various departments to ensure compliance with Company service standards and regulations. This role involves conducting regular internal audits, performing risk assessments, and documenting findings for comprehensive reports. The auditor will also be involved in creating vehicle usage reports and providing documentation of quality and compliance activities.

Requirements

  • Active Listening – Giving full attention to what other people are saying, taking tine to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • Critical Thinking – Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
  • Reading Comprehension – Understanding written sentences and paragraphs in work related documents.
  • Speaking – Communicating effectively in writing as appropriate for the needs of the audience.
  • Writing – Communicating effectively in writing as appropriate for the needs of the audience.
  • Coordination – Adjusting actions in relation to others’ actions.
  • Judgment and Decision Making – Considering the relative costs and benefits of potential actions to choose the most appropriate one.
  • Time Management – Managing one’s own time and the time of others.
  • Social Perceptiveness – Being aware of other’s reactions and understanding why they react as they do.
  • Computer Skills such as Microsoft Word, Microsoft Excel, Microsoft Outlook, SharePoint, Power Apps and Crystal Reports.

Nice To Haves

  • SharePoint and Power Apps.
  • Crystal Reports preferred but not required.
  • Excel spreadsheet knowledge

Responsibilities

  • Audit processes and procedures for different departments.
  • Highlight potential recommendations for better procedures or practices that are not in compliance with Company service standards or regulations; present these recommendations to the Compliance Manager.
  • Conduct Weekly, Bi-weekly, Monthly, Quarterly and Annual internal Company audits.
  • Conduct risk assessment of assigned departments or functional areas in an established/required timeline.
  • Communicate findings to Compliance Manager to draft comprehensive and complete report of audit area.
  • Creates vehicle usage reports as needed and upon management requests for driving audit records.
  • Provides documentation of quality and compliance activities, such as complaints received or investigation outcomes to the Compliance Manager.
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