Williams Industrial Services Group, LLC.
Summary: The Internal Auditor will have the skills vital to the successful performance of all duties regarding the full audit cycle, including risk management and control management of operational effectiveness and finacical reliability. A deep commitment to compliance with all applicable directives and regulation is a must.
Perform internal audits to ensure concise and accurate operations.
Identify and assess areas of significant business risk.
Manage resources and audit assignments
Develop, implement and maintain audit policies and procedures in accordance with local and national best practices.
Compile and implement the Internal Audit plan.
Ensure complete, accurate and timely audit information is reported to Management and/or Audit Committee.
Liaison with external auditors.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Prepare and present reports that reflect audit's results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Focus and follow-through needed to conduct follow up audits to monitor management's interventions.
Maintain open communication with management and audit committee.
Perform duties as assigned or as the situation dictates
Skills and Abilities:
Knowledge of GAAP.
Experience working for a public company employer.
Exceptional accounting skills.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Excellent documentation, communication and IT skills.
Ability to analyze data and create reports.
Proficient knowledge of MS Excel, MS Word, MS Outlook and database applications.
Demonstrate a motivation to provide fast, accurate and complete customer service at all times to all employees and management
Ability to maintain confidentiality and handle sensitive material
Ability to apply organizational skills when given a project; ability to handle multiple projects simultaneously to meet deadlines
Must be able to motivate and manage individuals to accomplish departmental goals
Adept problem-solving and analysis skills; use resources effectively to generate solutions; take initiative when resolving problems
Ability to sit for prolonged periods of time.
Ability to type on a keyboard.
Ability to converse over a telephone.
Ability to work in office and perform in corporate environment.
Ability to travel to job sites within US and Canada.
Education: Bachelor's degree in Internal Auditing, Financial Accounting or Financial Management, CPA preferred. Accreditation with the Institute of Internal Auditors preferred.
Experience: 2+ years progressive experience in internal auditing, 2+ years Fraud Auditing experience,. Proficient in GAAP principles. Knowledgeable in construction accounting. Review and interpret contracts.
This job description is a general description of essential job functions. It is not intended to describe all duties someone in this position may perform. All employees of Williams Industrial Services Group and subsidiaries are expected to perform tasks as assigned by supervisory/management personnel, regardless of job title or routine job duties.
Posting ID: 572559140Posted: 2020-09-28