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.

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.

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

Please refer the Job description for details