Internal Auditor - Corporate - Hybrid Opportunity

Job Description:

PSC has an exciting new opening on its Internal Audit Team.

You will have the opportunity to learn about our various business units and make an impact in an international company.

The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal audits, internal controls, and SOX.

This is a terrific opportunity for candidates who are ready to break out of public accounting and dive into a corporate role.

Our Internal Audit Senior will be joining a dynamic team which rolls up to our Internal Audit Director.

You will have an opportunity to work across many areas of the company and its operations.

The individual will perform SOX testing and internal audit engagements with a great deal of autonomy working with various departments and project teams.

The successful candidate will be someone looking to grow and develop in their own career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service.

The Role

The Internal Audit Senior will perform and support the testing of key business process and entity level controls for management’s assessment of SOX 404.

This role will be responsible for meeting with control owners to gain an understanding of and request evidence for control operation.

The Senior will gather and evaluate populations for completeness and will create workpapers to document testing performed and conclusions reached.

This role will require organized and concise preparation of workpapers in accordance with team methodologies providing assurance the work performed supports the conclusions drawn.

This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit team, and business leadership.

Internal Audit’s mission at Primoris is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Primoris.

Our Internal Audit Director brings fresh perspective and is expanding our team.

As part of the team, you will have the unique opportunity to understand different business process areas across an international construction company.

You will engage with varying layers of leadership to evaluate day-to-day operations and financials and translate risks to big picture issues that directly impact the business.

You will directly be involved in the SOX 404 program to evaluate and test controls to help ensure Primoris can effectively meet its financial objectives.

The Main Responsibilities


* Test compliance of established internal control procedures and document findings and conclusions in test workpapers.


* Communicate with Internal Audit management regarding testing status, testing issues, and deadlines.

Follow up with clients to ensure that agreed-upon action plans have been impl...