Accounting, Business Process Management, Construction, Corporate Policies, Data Analysis, Data Cleaning, Data Collection, Documentation, Leadership, Maintain Compliance, Materials Analysis, Operations Processes, Policy Analysis, Profit & Loss Analysis, Profit & Loss Forecasting, Project/Program Management, Reporting Dashboards, Reporting Skills, Test Plan/Schedule, Time Management, Trend Analysis, Willing to Travel
Location: Position can be performed from any part of the United States. Travel required.
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.