Accountant - Internal Review HQ

Division:HeadquartersProject Location(s):New York, NY 10001 USAMinimum Years Experience:3Travel Involved:30-40%Job Type:RegularJob Classification:ExperiencedEducation:Bachelors DegreeJob Family:FinanceCompensation:Salaried ExemptLocation: Position can be performed from any part of the United States.Position Description:Conduct internal review activities that include reviewing, preparing, and assessing compliance documentation as well as performing thorough evaluations of construction, operational, and financial processes.Essential Duties & Key Responsibilities:Conduct analysis of company policies to develop testing protocols to ensure compliance.Select representative sample transactions for testing and review underlying documentation for compliance with policy, including proper and timely approvals.Analyze profit center forecasts and reports to identify unusual activity.Evaluate and interpret reports, schedules, and correspondence prepared by profit center and project management, along with selected supporting documentation to ensure presentation is compliant with intent of company policy.Create reports summarizing findings and including recommendations to bring items into compliance and discuss observations with business process owners and management.Maintain work programs, templates, and matrices to memorialize test results.Follow and adhere to processes to properly maintain and archive findings and supporting documentation.Participate in policy discussions with stakeholders and assess review materials to reflect current company policy and directives.Conduct data analytics by gathering, cleaning, and verifying data from multiple sources. Analyze trends, identify anomalies, and create dashboards and reports for stakeholder and leadership decision-making.Other activities, duties, and responsibilities as assigned.Qualifications:Bachelor's Degree from accredited degree program in Accounting, Finance, or related field required with minimum of 3 years of experience in internal audit, external audit, construction accounting, or equivalent combination of education, training, and experienceExcellent knowledge of accounting principles and internal control systems, including experience assessing internal controls and applying internal audit standardsKnowledge of audit procedures, including planning, techniques, test, and sampling methods involved to conduct auditsKnowledge and ability to construct audit and other reports, using professional written and verbal communication skillsUnderstand accounting implications of various contract terms related to profitability and risk management (e.g., billable/non-billable, owner/subcontractor)Able to exercise independent judgment and discretion with ability to identify problems and make recommendations for resolutionHigh degree of organizational skills with exceptional accuracy and attention to detailMust have strong proficiency with financial system applications (e.g., SAP) and Microsoft Office suite of applications including advanced Excel skills (e.g., pivot tables, formulas, data modeling), and working knowledge of data visualization tools (e.g., Power BI, Tableau, Looker)Ability to learn company policy and systemsSelf-motivated, able to work independently with minimal direction and little or no supervisionDemonstrated leadership, strong dedication to teamwork and integrity within professional environmentExtensive travel required (35%)Physical Demands:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While p

Created: 2026-03-07