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Internal audit associate job

Clark Construction Group jobs

Company

Job Description

There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, and drive of our employees to bring great projects to light. Are you interested in becoming a part of our team? If so, take the next step and start building your career with us today. This position applies professional level expertise to manage the day-to-day aspects of financial and operational audits as well as other projects in a manner consistent with the company’s strategies and objectives. It is the expectation that these duties will be performed in accordance with generally accepted accounting principles and internal auditing standards. As a member of the Internal Audit and Enterprise Risk Management team, the person holding this position will report to the Manager of Internal Audit and perform various tasks pertaining to construction and support service audits, process improvements, and special projects. This staff-level position in a highly visible, dynamic, and fast-paced group. As such, the candidate will be expected to learn quickly and apply tasking across several functional areas including accounting, contract management, government compliance, project management, enterprise risk management, and cost engineering. Duties and Responsibilities: Work with the Accounting team and External Auditor to perform testing of Internal Controls over Financial ReportingEvaluate accounting documentation to ensure compliance with laws and established policies Perform business process assessments, testing, and root cause analysis of deficienciesCommunicate audit progress and results in a clear and concise manner to management Perform 15 to 20 field audits of construction projects annually: Thoroughly review owner contracts for adverse clauses and test for non-compliancePerform exception-based and sample-based testing of internal controls, policies, and regulationsPrepare detail plan and work papers for each project audit engagementConduct opening and closing conferences with project management to discuss findings Conduct follow up reviews on mitigation action plans for control weaknessesConsolidate audit findings to detect trends and root causes for enterprise risk reporting Develop process flowcharts, control matrices, and narratives to support reviewsImplement re-engineering efforts to improve the functionality, accuracy, and efficiency of audit processesCommunicate and coordinate automation efforts with IT support staffProvide support on executive presentations, industry and technical research, and ad-hoc reportingComplete assigned areas of the Internal Audit business plan Qualifications: BS degree from an accredited college/university in Accounting or Business (or equivalent) is requiredCPA, CIA, CFE, or CISA certification is a plusHighly motivated individual with strong organizational skills and the ability to interact effectively with coworkers within and outside of Internal AuditStrong quantitative, analytical, and reporting skills.Excellent oral and written communication skills.Careful attention to detail and reliability of output.Ability to work under pressure in a fast-paced team environmentProficiency in Microsoft Excel, PowerPoint, and Word is requiredExperience with Computer Assisted Auditing Techniques such as Audit Command Language (ACL) is preferred, but not required #LI-LG1-CK Clark Construction Group, LLC, (subsidiaries and affiliates) is an equal employment opportunity (“EEO”) employer. All hiring and employment decisions are made without regard to a person’s race, sex, religion, national origin, disability, age, veteran status and any other status or characteristic covered by an applicable federal, state or local EEO law. An employer may not require or demand as a condition of employment, prospective employment or continued employment that an individual submit to or take a lie detector or similar test. An employer who violates this law is guilty of a misdemeanor and subject to a fine not to exceed $100.

Clark Construction Group

Type

Company - Private

Size

Large

Location

7500 Old Georgetown RoadBethesda, MD, 20814and others

Industry

Building Contractors

Founded

1906

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Project ExecutiveClark Construction GroupSan Francisco, CA
There is a sense of camaraderie that comes with delivering impactful projects as a team. It creates a sense of humility and fosters pride in the work we do. At Clark, we are proud to build what matters, together. From hospitals and airports to roads and...Read more
Project EngineerClark Construction GroupSterling, VA
There is a sense of camaraderie that comes with delivering impactful projects as a team. It creates a sense of humility and fosters pride in the work we do. At Clark, we are proud to build what matters, together. From hospitals and airports to roads and...Read more
Construction Project AdministratorClark Construction GroupNashville, TN
There is a sense of camaraderie that comes with delivering impactful projects as a team. It creates a sense of humility and fosters pride in the work we do. At Clark, we are proud to build what matters, together. From hospitals and airports to roads and...Read more
Electrical Preconstruction ManagerClark Construction GroupBethesda, MD
There is a sense of camaraderie that comes with delivering impactful projects as a team. It creates a sense of humility and fosters pride in the work we do. At Clark, we are proud to build what matters, together. From hospitals and airports to roads and...Read more
Concrete Structural Engineering ManagerClark Construction GroupBethesda, MD
There is a sense of camaraderie that comes with delivering impactful projects as a team. It creates a sense of humility and fosters pride in the work we do. At Clark, we are proud to build what matters, together. From hospitals and airports to roads and...Read more

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Executive assistantClark Construction GroupBethesda, MD
There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, andRead more
Director of corporate servicesClark Construction GroupBethesda, MD
There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, andRead more
Campus recruiterClark Construction GroupIrvine, CA
There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, andRead more
Safety coordinator chicago ilClark Construction GroupChicago, IL
There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, andRead more
CMMS administratorClark Construction GroupWinchester, VA
There is a reason that Clark is a leader in the construction industry. Simply put, it’s our people. From highways to hotels and residential housing to railways, we rely on the leadership, talents, andRead more
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