Financial Auditor

Summertown Metals is looking for a detail-oriented, self-motivated individual for our Financial Auditor position. This is a full-time position which comes with benefits such as medical, dental, vision, etc., vacation and PTO, and 401K with a company match.

The job duties include but are not limited to:

In General:

· Audit and reconcile bank draws and Jobs as they relate to progress payments on building contracts.

· Provide full transparency about company’s financial performance to management.

· Review cash flow and controls for better operations and company function.

· Create and suggest financial policies that align with Company core values as well as federal/state compliance.

· Review all work and reports to assist in creating efficient cost-effective companies.

· Work well under pressure and plan daily tasks effectively.

Audit Planning and Execution:

· Develop and execute audit plans and programs tailored to the specific risks of the building materials and construction business, including financial, operational, and performance audits.

· Conduct audits of construction projects, reviewing contracts, change orders, invoices, and budgets to identify discrepancies and cost-saving opportunities.

· Perform audits of construction processes, including raw material inventory, construction costs, and quality control procedures.

Financial Reporting and Analysis:

· o Examine financial statements, accounting records, and financial controls for accuracy, reliability, and compliance with GAAP where applicable.

· Review complex accounting areas specific to construction, such as percentage-of-completion revenue recognition, work-in-progress (WIP) schedules, and retainage.

· Analyze budget-to-actual variances and cost allocations, especially on large-scale construction projects.

Compliance and Risk Management:

· Assess and test the effectiveness of internal controls over financial reporting, operations, and information systems.

· Monitor compliance with internal policies, government regulations (such as OSHA and EPA), and industry standards.

· Identify potential risks, including fraud, waste, abuse, and financial irregularities, and recommend corrective actions.

· Prepare and present clear, detailed audit reports to senior management when needed, the audit committee, and other relevant stakeholders.

Reporting and Communication:

· Provide well-supported recommendations for strengthening internal controls and improving operational efficiency.

· Communicate with project managers, accounting staff, and other departments to facilitate the audit process and ensure timely follow-up on audit findings.

· Collaborate with business units to implement audit recommendations and foster a culture of continuous improvement.

· Stay current with industry trends, accounting standards, and regulatory changes affecting the building materials and construction sectors.

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Qualifications

Education: Bachelor’s degree in accounting, Finance, or a related field. A master’s degree is a plus.

Certifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are highly preferred.

Experience:

Minimum of 3–5 years of auditing experience, with a preference for experience in the construction or building material manufacturing industries.

Experience auditing complex construction projects, including familiarity with GMP (Guaranteed Maximum Price) contracts.

Skills:

Strong analytical, critical-thinking, and problem-solving skills.

Excellent written and verbal communication skills for preparing reports and presenting findings.

Exceptional attention to detail and ability to work independently.

Proficiency with relevant software, including ERP systems, data analysis tools, and Microsoft Excel.

High level of integrity, objectivity, and professionalism.