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:

• Audit and reconcile bank draws and Jobs as they relate to progress payments on building contracts.
• Provide full transparency about company’s financial performance to management.
• Review cash flow and controls for better operations and company function.
• Create and suggest financial policies that align with Company core values as well as federal/state compliance.
• Review all work and reports to assist in creating efficient cost‑effective companies.
• Work well under pressure and plan daily tasks effectively.

• 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.

• o Examine financial statements, accounting records, and financial controls for accuracy, reliability, and compliance with GAAP where applicable.
• 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.

• 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.
• Prepare and present clear, detailed audit reports to senior management when needed, 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.
• 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.

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.

• 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.