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Manager of Internal Controls & SOX Compliance

Date: May 22, 2019

Location: Phoenix, AZ, US, 85027

Company: Centuri Construction Group

Summary

Join the leader in underground pipeline construction and get yourself a solid career with solid pay! Take the first step on your path to career advancement; Join Us - we’ve got work for the next 100 years!

 

Our Manager of Internal Controls & SOX Compliance will manage our complex internal control environment across multiple ERP systems and legal entities to ensure compliance with Sarbanes-Oxley. You will act as the primary contact between key internal and external stakeholders.

Perks

  • Excellent benefit package including Health Insurance as low as .23 cents per week
  • Employer Health Saving Acct. contribution up to $1,600.00 per year
  • Company 401(k) match: dollar for dollar on first 3% and $.50 on the dollar for the next 4%
  • Dental and Vision as low as $5.45 per week
  • 9 company paid holidays plus accrue PTO/Vacation time

Responsibilities

  • Oversee the documentation and evidence of Centuri’s control environment and identify key controls under SOX and within the COSO framework to ensure compliance
  • Partner with process owners to update and maintain process documentation, flowcharts and controls
  • Perform walkthroughs to validate the existing SOX documentation and ensure that any changes are implemented
  • Identify potential SOX implications of changes in the control environment as a result of, but not limited to: accounting regulations, internal company policies, system changes, new business acquisitions
  • Lead the annual SOX risk based scoping process and any internal and external audit requests/inquires
  • Perform periodic evaluations of the existing control environment in effort to understand potential gaps and/or increase efficiencies
  • Prepare executive management materials highlighting overall SOX progress and results
  • Facilitate on-going communication with auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluations
  • Fulfill and promote overall Centuri policy, procedure, internal control, SOX and GAAP requirements
  • Promote our Core Values, Leadership Principles, and culture
  • Other duties as requested by leadership

Education, Skills, Experience Needed

  • Bachelor’s degree in accounting or finance required
  • Active CPA or CMA required
  • Minimum of 7 years experience working in a multi-location publically traded entities and/or public accounting
  • 5+ years previous auditing experience with exposure to SOX controls
  • Prior experience in a supervisory capacity required
  • The successful candidate must be; a self-starting multi-tasker with the ability to accomplish all assignments timely, independently, and against aggressive deadlines, professional and personable, a skilled communicator, both written and oral, and a team player
  • Occasional travel may be necessary

Working Environment

  • Work is performed in a typical indoor office environment
  • Flexibility to work various schedules and stay late when necessary with little or no notice
  • Must be able to read documents, use a computer, communicate verbally and in writing
  • Mobility required within an office, warehouse and construction site environments
  • Ability to occasionally lift up to 20 pounds

Requirements

  • Pass pre-employment, random, post-accident, and reasonable suspicion drug screens
  • Provide valid US work authorization documents for E-Verify
  • Satisfactory results of pre-employment background check results
  • Valid driver’s license with clean driving record

Equal Employment Opportunity Statement

This job description is subject to change at any time. It reflects management’s assignment of essential functions, and does not exclude or restrict the tasks that may be assigned. Centuri and its subsidiary companies will provide equal employment opportunities to all applicants without regard to an applicant’s race, color, religion, sex, gender, genetic information, national origin, age, veteran status, disability, or any other status protected by federal, state or local law.  Centuri will provide reasonable accommodations to allow an applicant to participate in the hiring process (e.g., accommodations for a test or job interview) if so requested.


Nearest Major Market: Phoenix

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