Impactful Internal Audit Analyst: Compliance & Controls

Sundt Gmbh; Tempe (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

Sundt Gmbh in Tempe, Arizona is seeking an Internal Audit Analyst to support compliance monitoring and internal audit activities across project operations. The role reports to Sundt's Prequalification Manager and collaborates with the Controllership team, project teams and leadership to identify risks and recommend improvements.

Ideal candidates will have strong analytical skills, attention to detail, and the ability to communicate findings to both operational and financial leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Construction Management, or related field required.
• 2-4 years of experience in internal audit, external audit, compliance, accounting, financial analysis or internal controls.
• CPA or actively pursuing CPA certification preferred.
• Excellent written and verbal communication skills.
• Experience safely leveraging AI tools to optimize productivity.
• Experience with Microsoft Excel, Power BI, or similar reporting tools.
• Experience with ERP systems (JD Edwards preferred).
• Experience in construction industry is preferred.
• Familiarity with construction accounting and project management processes.
• Strong analytical and critical thinking skills.
• Strong organizational and time management skills.
• Strong problem-solving and process improvement mindset.

Responsibilities

• Analyze operational and financial processes to identify opportunities for improved compliance, efficiency, and risk mitigation.
• Assist with development and continuous improvement of internal audit procedures, compliance checklists, and reporting dashboards.
• Collaborate with project teams, operations, finance, accounting, legal, and risk management personnel to resolve compliance issues.
• Maintain accurate audit documentation, supporting workpapers, and compliance records.
• Monitor corrective actions resulting from audit findings and verify implementation of recommended improvements.
• Perform internal compliance audits of construction projects to evaluate adherence to company financial policies, procedures, and internal controls.
• Provide ad hoc support of unrelated projects within the Prequalification Department and/or Sundt's Finance & Accounting organization.
• Provide guidance and training to project teams regarding company compliance standards and subcontractor requirements.
• Review audit findings, identify trends, quantify risk exposure, and prepare reports for management and Sundt's Board of Directors.

Skills

Internal audit

External audit

Compliance

Accounting

Financial analysis

Internal controls

Education

Bachelor's degree in Accounting, Finance, Business Administration, Construction Management, or related field

Tools

Excel

Power BI

JD Edwards

Job description

Sundt Gmbh in Tempe, Arizona is seeking an Internal Audit Analyst to support compliance monitoring and internal audit activities across project operations. The role reports to Sundt's Prequalification Manager and collaborates with the Controllership team, project teams and leadership to identify risks and recommend improvements.

Ideal candidates will have strong analytical skills, attention to detail, and the ability to communicate findings to both operational and financial leadership.