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:

o Provide full transparency about company’s financial performance to management and owners when needed.
o Review cash flow for proper operations and company function.
o Create and suggest financial policies that align with Company core values as well as federal/state compliance.
o Review reports to reduce costs company wide.

o Work well under pressure and plan effective daily task completion.

• Audit Planning and Execution:

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

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

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

• Compliance and Risk Management:

o Assess and test the effectiveness of internal controls over financial reporting, operations, and information systems.
o Monitor compliance with internal policies, government regulations (such as OSHA and EPA), and industry standards.

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

• Reporting and Communication:

o Prepare and present clear, detailed audit reports to senior management, the audit committee, and other relevant stakeholders.
o Provide well-supported recommendations for strengthening internal controls and improving operational efficiency.

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

• Process Improvement:

o Collaborate with business units to implement audit recommendations and foster a culture of continuous improvement.
o Stay current with industry trends, accounting standards, and regulatory changes affecting the building materials and construction sectors.

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:

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

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

• Skills:

o Strong analytical, critical-thinking, and problem-solving skills.
o Excellent written and verbal communication skills for preparing reports and presenting findings.
o Exceptional attention to detail and ability to work independently.
o Proficiency with relevant software, including ERP systems (e.g., ODOO), data analysis tools, and Microsoft Excel.
o High level of integrity, objectivity, and professionalism

• In General