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Staff Accountant

2 months ago

Norristown, United States Orion Group Full time

Orion Group Senior Internal Auditor Opportunity

Company Brief

Orion Group is a private equity-backed company focused on acquiring leading commercial field services companies in the HVAC, landscaping, and other essential service industries. We partner with world-class, founder-owned service providers to build industry-leading platforms that perform the essential services that keep America running. Our business model and strategy require an A+ attitude and effort from our accounting and finance team.

Job Brief

Working directly with the CAO and the Senior Manager, the Senior Internal Auditor is crucial to executing audits across multiple operating companies. You will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness and reporting to the leadership team. You'll be expected to develop trust and relationships across the business to support the team's active involvement in the risk management process and to inspire change and continuous improvement, while upholding professional standards in internal auditing. There is freedom to think creatively to deliver assurance and insights and support the team to make the best use of technologies and data.

Job Responsibilities Include

* Assist in planning and scoping; undertaking audit assignments effectively and efficiently, ensuring work is produced to the required standard and deadline by identifying key risks to business objectives, assessing and testing controls using data analysis where applicable and identifying areas for improvement. * Assist in actively monitoring agreed actions arising from audit activity and supporting management in control improvements, helping to share and promote best practice across the group. * Maintaining positive relationships within the business, being "hands on" in helping to overcome problems, assessing threats, driving improvements and raising general awareness of risk management. * Aid in advising management on the prevention of fraud - identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls, suggesting actions to strengthen the control framework and supporting the group's fraud risk assessment * Informing and advising management of issues that have risk or control implications through ad-hoc advice and where necessary, assisting in projects. * Support the team in its use of audit management software, promoting the benefits of a single platform to capture risk and control data, audit working papers and action updates and assist in the development of system reporting. * Work closely with risk champions across the business to better understand current and emerging threats, applying critical analysis and wider understanding of risk to contribute to the conversation to support the objectives of the Risk Oversight Committee. * Contributing to the development and upkeep of the internal audit plan, assessment of the group's principal risks and the wider upkeep of policies and procedures. * Support the Senior Manager in the development of management papers on audit and action updates, governance, risk and control matters for presentation to the executive leadership. * Other Ad hoc duties as assigned. * Model the highest ethical standards and behaviors of the organization.

Candidate Attributes

* Bachelor's degree in accounting * 3-5 Years of audit experience * Ability to efficiently work remotely * Deep understanding of US GAAP principles * Excellent interpersonal skills * Superb attention to detail * Strong analytical and problem-solving skills * Strong software and excel background * Ability to travel as needed (approximately 20-25%)