Manager of Financial Quality Assurance and Audit
Polk Mechanical is looking for the best and brightest in the market to join our high-performing team. As a result of our unparalleled customer service and unique offerings our business is experiencing impressive growth and with growth comes great opportunity for those with the ambition to accomplish great things. A career at Polk is not just a job but an opportunity to join a family of people who care about each other and care about their customers. It’s no wonder our business and our team are growing.
The Manager of Financial Quality Assurance and Audit is responsible for leading and overseeing the financial quality assurance and audit processes within the organization. This role ensures that the organization’s financial practices, internal controls, and compliance with regulatory standards are thoroughly evaluated and maintained. The individual will manage audit teams, develop audit plans, and collaborate with senior leadership to enhance financial accountability, transparency, and efficiency across the organization.
Location: Grand Prairie, Tx
Job Description
Audit Planning and Execution:
Develop and implement audit strategies and plans to assess the integrity, reliability, and compliance of financial operations and systems. Lead risk-based financial audits, ensuring all audits are completed on time, within budget, and with appropriate scope.
Internal Controls Review:
Evaluate the effectiveness of internal financial controls, accounting systems, and financial reporting processes. Identify weaknesses and recommend improvements to safeguard the company’s financial assets and ensure accuracy in reporting.
Compliance Monitoring:
Ensure adherence to financial regulatory requirements (e.g., SOX, GAAP, IFRS) and company policies. Stay up-to-date on changes in financial regulations and implement necessary adjustments to audit procedures.
Quality Assurance:
Lead quality assurance initiatives within the accounting department to ensure accurate and timely reporting of financial results.
Team Leadership and Development:
Collaborate with the controller and assistant controllers to mentor and train staff to build a highly capable team. Help identify professional development opportunities for staff to enhance their skills and career growth.
Reporting and Documentation:
Prepare comprehensive audit reports, including findings, risk assessments, and recommended corrective actions—present audit results to senior management in a clear and actionable manner.
Risk Management:
Identify, evaluate, and assess financial and operational risks to the organization. Provide strategic insights to leadership on how to mitigate financial and risks and improve operational efficiency.
Collaboration and Advisory:
Work closely with cross-functional departments, including finance, other corporate support and operations, to provide advisory services and improve financial processes. Support management in implementing recommendations to enhance financial operations.
Continuous Improvement:
Recommend improvements to financial systems, policies, and practices. Help drive initiatives aimed at increasing the efficiency and effectiveness of the organization’s financial operations.
External Audit and Tax:
Collaborate with controller and the external audit and tax teams to ensure a smooth audit and delivery of tax-related documents. Review CPS before providing to auditors.
Qualifications:
• Education:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or relevant professional certifications (e.g., CPA, CIA, CISA, CFE) is highly preferred.
Experience:
7+ years of experience in financial auditing, quality assurance, or internal controls, with at least 2 years in a leadership or managerial role. 3 years' experience in one of the Top 25 National CPA firms. Experience in construction and / or financial audits within large, complex organizations is a plus.
Skills:
• Strong knowledge of financial reporting standards (GAAP, IFRS, ) and regulatory requirements.
• Experience with financial systems and data analysis
• Excellent leadership, communication, and interpersonal
• Ability to analyze complex financial data and present findings to senior
• Strong problem-solving skills and attention to
Certifications:
Certified Public Accountant (CPA), Certified Construction Industry Financial Professional (CCIFP), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications are highly desirable.
Benefits
• Vacation
• Paid Holidays
• Career Advancement & Training Opportunities
• Technician tool account
• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401K
• Life Insurance
• Disability Insurance
Apply Now
The Manager of Financial Quality Assurance and Audit is responsible for leading and overseeing the financial quality assurance and audit processes within the organization. This role ensures that the organization’s financial practices, internal controls, and compliance with regulatory standards are thoroughly evaluated and maintained. The individual will manage audit teams, develop audit plans, and collaborate with senior leadership to enhance financial accountability, transparency, and efficiency across the organization.
Location: Grand Prairie, Tx
Job Description
Audit Planning and Execution:
Develop and implement audit strategies and plans to assess the integrity, reliability, and compliance of financial operations and systems. Lead risk-based financial audits, ensuring all audits are completed on time, within budget, and with appropriate scope.
Internal Controls Review:
Evaluate the effectiveness of internal financial controls, accounting systems, and financial reporting processes. Identify weaknesses and recommend improvements to safeguard the company’s financial assets and ensure accuracy in reporting.
Compliance Monitoring:
Ensure adherence to financial regulatory requirements (e.g., SOX, GAAP, IFRS) and company policies. Stay up-to-date on changes in financial regulations and implement necessary adjustments to audit procedures.
Quality Assurance:
Lead quality assurance initiatives within the accounting department to ensure accurate and timely reporting of financial results.
Team Leadership and Development:
Collaborate with the controller and assistant controllers to mentor and train staff to build a highly capable team. Help identify professional development opportunities for staff to enhance their skills and career growth.
Reporting and Documentation:
Prepare comprehensive audit reports, including findings, risk assessments, and recommended corrective actions—present audit results to senior management in a clear and actionable manner.
Risk Management:
Identify, evaluate, and assess financial and operational risks to the organization. Provide strategic insights to leadership on how to mitigate financial and risks and improve operational efficiency.
Collaboration and Advisory:
Work closely with cross-functional departments, including finance, other corporate support and operations, to provide advisory services and improve financial processes. Support management in implementing recommendations to enhance financial operations.
Continuous Improvement:
Recommend improvements to financial systems, policies, and practices. Help drive initiatives aimed at increasing the efficiency and effectiveness of the organization’s financial operations.
External Audit and Tax:
Collaborate with controller and the external audit and tax teams to ensure a smooth audit and delivery of tax-related documents. Review CPS before providing to auditors.
Qualifications:
• Education:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or relevant professional certifications (e.g., CPA, CIA, CISA, CFE) is highly preferred.
Experience:
7+ years of experience in financial auditing, quality assurance, or internal controls, with at least 2 years in a leadership or managerial role. 3 years' experience in one of the Top 25 National CPA firms. Experience in construction and / or financial audits within large, complex organizations is a plus.
Skills:
• Strong knowledge of financial reporting standards (GAAP, IFRS, ) and regulatory requirements.
• Experience with financial systems and data analysis
• Excellent leadership, communication, and interpersonal
• Ability to analyze complex financial data and present findings to senior
• Strong problem-solving skills and attention to
Certifications:
Certified Public Accountant (CPA), Certified Construction Industry Financial Professional (CCIFP), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications are highly desirable.
Benefits
• Vacation
• Paid Holidays
• Career Advancement & Training Opportunities
• Technician tool account
• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401K
• Life Insurance
• Disability Insurance
Apply Now