Job Description

Locations

• AUSTIN, Texas, United States

Salary

Skills Required

• knowledge of auditintermediate
• knowledge of internal controlsintermediate
• knowledge of financialintermediate
• knowledge of business operationsintermediate
• communication and interpersonal skillsintermediate

Required Qualifications

• Bachelor's Degree in Accounting, Finance, Construction Management, Engineering, or equivalent experience (experience)
• CPA, CA, CIA, CCA, CCP, PMP, or other relevant certifications (certification)
• Relevant construction, compliance, and operational audit experience (experience)
• Strong knowledge of audit, internal controls, financial, and business operations (experience)
• Ability to demonstrate a "can do" attitude and "go getter" personality (experience)
• Excellent communication and interpersonal skills (experience)
• Ability to work with all levels of personnel within the company (experience)

Responsibilities

• Utilize a risk-based approach to plan, scope, and execute both short-term and complex audit projects within the construction and manufacturing environments
• Manage audit project lifecycle from design through closeout, including activities such as procurement, contracting, safety, administration, compliance, productivity, and contractor management
• Perform periodic onsite risk assessments and assurance activities over physical construction, the effectiveness of processes and controls, and compliance with organizational policies and procedures
• Serve as process consultant to standardize operational and financial processes including major capex projects, manufacturing facility operations, superchargers, and retail facilities
• Perform in-process and closeout construction cost and billings reviews, working with management, suppliers, and contractors to negotiate and facilitate cost recoveries
• Provide well-thought-out recommendations around construction planning and execution, and work with management to drive change through process improvement and standardization
• Prepare formal management reports and presentations covering audit observations and corresponding recommendations on operational and control improvements, and facilitate management action plans

Benefits

• general: Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deduction
• general: Family-building, fertility, adoption and surrogacy benefits
• general: Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
• general: Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA
• general: Healthcare and Dependent Care Flexible Spending Accounts (FSA)
• general: 401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
• general: Company paid Basic Life, AD&D, short-term and long-term disability insurance
• general: Employee Assistance Program
• general: Sick and Vacation time (Flex time for salary positions), and Paid Holidays
• general: Back-up childcare and parenting support resources
• general: Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
• general: Weight Loss and Tobacco Cessation Programs
• general: Tesla Babies program
• general: Commuter benefits
• general: Employee discounts and perks program

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