Internal Audit Analyst jobs in United States
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Clark Construction Group · 2 months ago

Internal Audit Analyst

Clark Construction Group is a leading construction firm seeking an Internal Audit Analyst. In this role, you will perform operational, financial, and compliance audits for construction projects, develop relationships with project management, and provide insights for risk mitigation and process improvements.

ConstructionSmart Building
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H1B Sponsor Likelynote

Responsibilities

Preparing audit plans and work papers for each construction project audit engagement
Developing relationships with key project management stakeholders through leading opening and closing audit meetings
Thoroughly reviewing owner contracts to assess operational, financial, and compliance requirements
Performing exception and sample-based testing of internal controls, policies, and regulations
Preparing detailed work papers and audit reports for IA management review
Working cross-functionally and partnering with project team/risk owners to track and close findings timely
Working with IA management, operations, finance, and compliance teams to continually improve efficiencies of audits
Providing peer review of work papers completed by other Internal Audit team members
Analyze findings and root causes across audits to complete trend reporting and provide actionable insights to management to mitigate key risks
Identify risk, recommend risk mitigation plan, and work with risk owner to remediate risk
Make process improvement recommendations to executive-level management
Provide support on executive presentations, industry research, continuous monitoring, and ad-hoc reporting
Participate in department-wide process improvement initiatives and risk mitigation efforts
Support IT audits as needed
Support additional internal audit programs including implementation of GRC application, continuous monitoring, enterprise risk assessments, and more

Qualification

Audit methodologiesRisk-based auditing techniquesCOSO Internal ControlAccounting conceptsQuantitative analysisTask managementEffective communicationPresentation skillsAttention to detailTeam-oriented

Required

BA/BS degree (major in accounting or finance beneficial but not required)
Must have effective communication and presentation skills, willing to collaborate with key stakeholders in the organization, and ability to build strong relationships
Self-motivated, team-oriented individual with the ability to work independently, when needed
Possesses strong task management, attention to detail, and prioritization skills. Demonstrated ability to follow through on all assigned tasks
Strong organization and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
Strong quantitative, analytical, and reporting skills are a plus
Able to analyze complex business and technical situations, make informed decisions about appropriate corrective actions and convince others to act
A basic knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control, The IIA's International Professional Practices, U.S. Generally Accepted Accounting Principles, etc
Audit experience beneficial but not required
Ability to travel (~ 10 -20%)
The ability to lift and move objects up to 10 pounds regularly, and up to 25 pounds on occasion
Flexibility to work extended hours, especially during critical project phases or client deadlines
Ability to monitor and respond to communications (phone calls, emails, text messages) as required to address time-sensitive matters or emergencies

Company

Clark Construction Group

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Clark Construction Group is builder service with latest ideas that satisfies the customers, with quality.

H1B Sponsorship

Clark Construction Group has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (7)
2023 (6)
2022 (5)
2021 (8)
2020 (5)

Funding

Current Stage
Late Stage

Leadership Team

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Dave Trolian
Division President & CEO
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John O'Keefe
CEO, Atkinson Construction
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Company data provided by crunchbase