Position will be part of the Delivery Projects & Construction (DP&C) QA/QC function that will assess/audit compliance with company and DP&C procedures, processes, systems, etc. as well as other business internal controls.
The individual will lead and conduct operational and financial related assessments/audits and compliance reviews, special projects as needed, and assist in facilitating internal and external audits (Internal Audit Services, Environmental, Health & Safety, Utility Assurance & Compliance, D&T, FERC, NERC, BPU, etc.) within DP&C.
Position requires delivering assurance and advisory services to internal clients on accounting and operational control issues.
Prepare the audit program, scope and objectives
Conduct the field work
Conducting meetings to review observations with client
Prepare the report containing audit observations with recommendations.
Must exhibit leadership
Strong written and oral communication skills
Facilitation and negotiation skills
Effective time management practices
Requires the individual to apply working knowledge of GAAP, GAAS, and Standards for Business Controls and meet management's expectations for effective internal business controls.
Bachelors' degree in Accounting with five to seven years accounting, auditing or financial management/consulting and/or accounting firm or a large public company, including construction or utility industries.
Willingness to travel and valid driver’s license is also required.
MBA in Finance or significant progress towards or completion of certification (CPA, CIA, or CISA or parts passed) required with knowledge of accounting and auditing standards and ability to analyze operations and make sound judgments with limited information.
Demonstrated proficiency using MS Office applications and data extraction software, and some knowledge of SAP Security and FI/CO and MM modules.
Synectics is an Equal Opportunity Employer
Website : http://www.synectics.com/
Synectics is one of the nation's foremost staff augmentation firms, working with a client base that includes some of the leading institutions and Fortune 100 corporations in the United States. We seek to bring the most highly qualified professionals to assignments that they will find challenging and fulfilling. We also seek to justify our clients’ expectations that every Synectics consultant will bring the highest possible effort to their endeavors every day. Our success has depended on our consistent ability to achieve both of these goals. Synectics serves an extremely diverse client base which represents an equally diverse range of industries and institutions. The technologies we support have always been responsive to this extremely broad spectrum. In order to fully engage with this continually changing commercial and technological landscape, our employees must draw on their own varying interests, skills and backgrounds. This insight, reflected in our daily practices, has always been our fundamental strength as a company, and it continues to serve us well in all our efforts.