STMC Financial Auditor

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:
• Provide full transparency about company’s financial performance to management and owners when needed.
• Review cash flow for proper operations and company function.
• Create and suggest financial policies that align with Company core values as well as federal/state compliance.
• Review reports to reduce costs company wide.
• Work well under pressure and plan effective daily task completion.
• Audit Planning and Execution:
• 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.
• Conduct audits of construction projects, reviewing contracts, change orders, invoices, and budgets to identify discrepancies and cost-saving opportunities.
• Perform audits of construction processes, including raw material inventory, construction costs, and quality control procedures.
• Financial Reporting and Analysis:
• Examine financial statements, accounting records, and financial controls for accuracy, reliability, and compliance with GAAP.
• Review complex accounting areas specific to construction, such as percentage-of-completion revenue recognition, work-in-progress (WIP) schedules, and retainage.
• Analyze budget-to-actual variances and cost allocations, especially on large-scale construction projects.
• Compliance and Risk Management:
• Assess and test the effectiveness of internal controls over financial reporting, operations, and information systems.
• Monitor compliance with internal policies, government regulations (such as OSHA and EPA), and industry standards.
• Identify potential risks, including fraud, waste, abuse, and financial irregularities, and recommend corrective actions.
• Reporting and Communication:
• Prepare and present clear, detailed audit reports to senior management, the audit committee, and other relevant stakeholders.
• Provide well-supported recommendations for strengthening internal controls and improving operational efficiency.
• Communicate with project managers, accounting staff, and other departments to facilitate the audit process and ensure timely follow-up on audit findings.
• Process Improvement:
• Collaborate with business units to implement audit recommendations and foster a culture of continuous improvement.
• Stay current with industry trends, accounting standards, and regulatory changes affecting the building materials and construction sectors.

• 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:
• Minimum of 3–5 years of auditing experience, with a preference for experience in the construction or building material manufacturing industries.
• Experience auditing complex construction projects, including familiarity with GMP (Guaranteed Maximum Price) contracts.
• Skills:
• Strong analytical, critical-thinking, and problem-solving skills.
• Excellent written and verbal communication skills for preparing reports and presenting findings.
• Exceptional attention to detail and ability to work independently.
• Proficiency with relevant software, including ERP systems (e.g., ODOO), data analysis tools, and Microsoft Excel.
• High level of integrity, objectivity, and professionalism.