Internal Auditor

Primoris Services Corporation • Lewisville, TX

12d • Onsite

About The Position

Primoris (PSC) has an exciting new opening on its Internal Audit Team. You will have the opportunity to learn about our various business units and make an impact in an international company. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal audits, internal controls, and SOX. This is a terrific opportunity for candidates who are ready to break out of public accounting and dive into a corporate role. Internal Audit’s mission at PSC is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of PSC. Our Internal Audit Vice President brings a fresh perspective and is expanding our team.

Requirements

• 1-3 years of relevant experience in internal audit, risk consulting, or external audit and SOX 404 compliance.
• Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
• Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines.
• Experience using Microsoft Word, Excel, and PowerPoint.
• Bachelor's Degree in Accounting, Business, or related (A combination of education and experience will be considered.)
• Ability to travel, as needed (up to 10%).

Nice To Haves

• Public company experience is preferred.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
• Demonstrated experience with audit or GRC software and data analytics tools is a plus.
• Construction experience a plus.

Responsibilities

• Assisting in the development of audit programs and participating on audit projects including identifying critical control issues and recommending corrective actions.
• Preparation of workpapers, drafting audit report observations and other correspondence.
• Ability to work with limited supervision and effectively manage assignments.
• Assist in the completion of the Company’s compliance with financial reporting regulatory requirements.
• Communicate with business process owners and assist in the documentation of risks, controls, and processes.
• Build and maintain effective relationships with the business areas, including understanding changes to business processes and procedures and potential impacts to the controls being tested.
• Research and problem-solve why gaps exist between the process narrative and the observed current environment.
• Assist external auditors as required and at the direction of the Internal Audit management team.
• Ability to communicate effectively with business owners. Provide timely and adequate two-way communication before, during and after each review to ensure mutual understanding of audit scope, process and results, and to eliminate “surprises”.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees