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Staff Internal Controls & SOX Compliance

Date: Sep 27, 2021

Location: Phoenix, AZ, US, 85027

Company: Centuri Group, Inc.

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; we’ve got work for the next 100 years!

As Staff, Internal Controls & SOX Compliance you report directly to the Supervisor of Internal Controls & SOX Compliance and is responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.  Additionally, you will assist with controls documentation and testing and additional projects as required.
 

Perks

  • Benefit Package including Medical, Dental and Vision Coverage
  • 401K w/ Company Match
  • Voluntary Life & AD&D Insurance and Short-Term and Long-Term Disability
  • Vacation/Sick Time and Paid Holidays
  • Potential Bonus Opportunities
  • Career Development Opportunities
  • Employee Discounts
  • Weekly Payroll
     

Responsibilities

  • Assist with management of controls with work management application(s) and annual SOX risk based scoping process
  • Prepare quarterly SOX sub-certifications
  • Work with internal and external auditors to assist with the coordination of audit timing and remediation testing
  • Assist with update of SOX documentation 
  • 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
  • Perform internal control self-assessments and identify area’s for improvement 
  • Fulfill and promote overall Centuri policy, procedure, internal control, SOX and GAAP requirements
  • Participate in controls integration for new acquisitions 
  • Other responsibilities as requested by leadership
     

Education, Skills, Experience Needed

  • Bachelor’s degree in Accounting or Finance is preferred (or in progress of obtaining degree)
  • Prior experience working in a large company environment or public accounting
  • Previous auditing experience with exposure to SOX controls
  • Ability to accomplish all assignments timely and independently to meet deadlines
  • Strong communication skills both written and oral and a team player
  • Active or working towards CPA, CIA , CISA professional certification(s) is preferred 
  • 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
  • With the health and safety of our employees, customers and the communities we serve in mind, all candidates who receive an offer of employment will be required to complete a COVID-19 risk assessment; your responses will help us determine an employment start date
     

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