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Internal Auditor

PCG Headquarters, 11145 THOMPSON AVE, Lenexa, Kansas, Estados Unidos de América Sol. nº 148
lunes, 27 de enero de 2025

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.

Otros detalles

  • Tipo de pago Salario
Location on Google Maps
  • PCG Headquarters, 11145 THOMPSON AVE, Lenexa, Kansas, Estados Unidos de América