Accountant - Internal Review HQ

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.