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Allan Myers
Worcester, PA | Full Time
$82k-99k (estimate)
2 Weeks Ago
Internal Auditor
Allan Myers Worcester, PA
$82k-99k (estimate)
Full Time | Wholesale 2 Weeks Ago
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Allan Myers is Hiring an Internal Auditor Near Worcester, PA

Responsibilities

The Internal Auditor is responsible for auditing Purchasing Card (Pcard) transactions, Payroll Expense Reimbursement reports, and other internal audit functions. Conducts all work in accordance with Allan Myers policies, procedures, and programs. We need an innovative, forward-thinking professional who doesn’t mind digging into data and searching for potential loopholes and vulnerabilities. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Essential Duties and Responsibilitites:

  • Reviews and audits transactions in monthly Pcard reports and monthly payroll expense reimbursement reports to ensure all purchases and reimbursements are in accordance with Company policy.
  •  Enforce Company policies and procedures while also making recommendations on how to improve internal controls and governance processes.
  • Reviews periodic financial reports regarding Pcard and expense reimbursement activity, investigates significant variances, and makes recommendations for correction.
  • Protect Company against fraud and theft of organization’s assets.
  • Conduct internal audits of other financial data, including payroll, accounts payable, and cash information, as requested.
  • Prepares reports and preserves documentation pertaining to audits for internal record.
  • Coordinate monthly review meetings with individuals and departments to update auditees on findings and the audit process.
  • Supervisory Responsibilitites:

  • Supervision – This role does not have any direct reports.
  • Confidentiality - Expected to keep any and all sensitive materials confidential.
  • Mental Application - Makes quick, rational decisions. Strives for innovation and efficiencies.

    Qualifications

    Education, Experience, Certification/License:

    1. Four year Bachelors of Science Degree in Accounting or Finance.

    2. 3-5 years’ experience in accounting and auditing.

    3. Strong communication (both verbal and written)

    4. Strong organizational skills E

    5. Excellent technical knowledge required.

    Job Summary

    JOB TYPE

    Full Time

    INDUSTRY

    Wholesale

    SALARY

    $82k-99k (estimate)

    POST DATE

    05/26/2024

    EXPIRATION DATE

    05/23/2025

    WEBSITE

    allanmyers.com

    HEADQUARTERS

    MALVERN, PA

    SIZE

    500 - 1,000

    FOUNDED

    1939

    CEO

    ROSS MYERS

    REVENUE

    $200M - $500M

    INDUSTRY

    Wholesale

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    About Allan Myers

    Allan Myers is the largest heavy civil construction company and materials provider in the Mid-Atlantic with eight regional offices and 20 asphalt and aggregate plants. With a workforce of more than 2,000 hard working men and women, and our own extensive fleet of vehicles and equipment, theres no job that we cant tackle. The markets we serve include: design-build, site development, transportation, water and asphalt and aggregate production. With more than 80 years of history under our belt, were constantly growing and pushing ourselves to take on new challenges that are bigger and bolder. Allan... Myers customers are private developers, general contractors, DOTs and utilities, local and state governments, and federal and military organizations. All our customers enjoy a construction contractor that embodies professionalism and demonstrates an unmatched, rock solid work ethic at every step of the process. Allan Myers is an equal opportunity employer, committed to a diverse workforce (Minority/Female/ Protected Veterans/Disabled). More
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