Internal Auditor
Performance Contracting Group is a national employee-owned specialty contractor that offers quality services and products to the commercial, industrial, and non-residential construction markets. We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential. We place high value on training and professional development, encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential.
PCG is seeking an experienced, professional Internal Auditor for its’ corporate operations based in Lenexa, Kansas. This individual will be heavily involved in the planning and execution of internal audits ensuring compliance with GAAS and GAAP. This role emphasizes technical accounting (GAAP) expertise, audit quality, and leadership in mentoring and developing the audit team.
Responsibilities:
- Working with Management on scheduling, planning, and executing operational, safety, and financial audits of branch operations.
- Evaluating branch compliance with company policies and operating procedures.
- Preparing written reports for branch/operations management, corporate finance and accounting management, and the Board of Directors.
- Research and resolve complex technical accounting issues such as equity transactions, revenue recognition, and leases, to ensure financial statement reporting and disclosures comply with GAAP.
- Collaborate with cross-functional teams to identify process improvements, risk mitigation strategies, and opportunities for improved operational effectiveness and profitability
- Mentors and develops audit team members, fostering technical expertise and leadership skills.
- Consulting with CFO, Operations Controllers, Regional Controllers and Operations Managers at various levels to assess business metrics, improve operational effectiveness, compliance, and overall profitability at the branch level.
- Assisting in establishing and maintaining corporate policies and procedures.
- Assisting in the year-end audit of the company’s consolidated financial statements and employee benefit plans.
- Assisting in performing due diligence on acquisitions.
This position is safety-sensitive.
Basic Requirements:
- CPA required
- At least 5 years of experience in operations, corporate accounting, public accounting or internal auditing
- Bachelor's degree in accounting or finance
- Strong technical expertise in GAAP, GAAS, and risk assessment methodologies.
- Demonstrates ability to effectively lead and developing teams and manage projects, driving high standards of audit quality
- Ability to think strategically, assess control environments, identify key internal controls (or lack thereof) and effectively assess risk
- Excellent communication and interpersonal skills to present complex issues to diverse audiences with varying levels of business acumen
- Demonstrates solid business acumen
- Robust personality with the ability to expand your sphere of expertise
- Strong ability and desire to build great relationships in order to garner trust and facilitate influence with stakeholders throughout the organization
- Must be able to travel 20-25% annually
- Must demonstrate perseverance and flexibility with the ability to prioritize tasks to meet deadlines
Preferred Requirements:
- Construction industry experience
- Local to the Kansas City Metro area
This role is not eligible for visa sponsorship.
Benefits
At Performance Contracting, our employees are our greatest asset. We put our people first and are proud to provide a comprehensive benefits package designed to meet the needs of our employees at every stage of life.
In our commitment to fostering an environment where everyone can thrive personally and professionally, we offer:
- Competitive pay
- Incentive bonus plan
- Employee stock ownership plan (ESOP)
- 401(k) retirement savings plan with match
- Medical, prescription drug, dental, and vision insurance plans with flexible spending account option
- Life insurance, AD&D, and disability benefits
- Employee assistance program (EAP)
- Flexible paid time off policy and paid holidays
PCG provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.
PCG is a background screening, drug-free workplace.
Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
NOTICE TO STAFFING FIRMS, AGENCIES, AND EMPLOYMENT VENDORS:
Performance Contracting Group and its affiliates will not accept unsolicited resumes or claims on candidates from third-party employment vendors unless a signed Fee Agreement is in place AND a candidate has been submitted into our applicant tracking system (Dayforce). Vendor solicitation should be directed to the Corporate Recruitment Department directly; as such, firms that circumvent the required compliant process will be barred from submitting candidates. In the absence of a signed Fee Agreement and proper resume submission, PCG does not recognize any claim on a candidate by a third party and will consider unsolicited resumes the property of the company, reserving the right to engage and hire those candidates without any financial responsibility to the third-party vendor.
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Other details
- Pay Type Salary
- PCG Headquarters, 11145 THOMPSON AVE, Lenexa, Kansas, United States of America