Requisition ID: 175599Job Level: Mid LevelHome District/Group: DHO Kiewit Business ServicesDepartment: Shared ServicesMarket: Corporate Home OfficeEmployment Type: Full TimePosition OverviewAs an Audit Analyst for our Kiewit Business Services organization, you will provide oversight and guidance to ensure team initiatives and critical tasks related to risk identification, assessment, and mitigation are being completed timely and accurately while maintaining an attitude of customer service, collaboration, and accountability. You’ll also provide analytic support and expertise related to risk and controls to KBS functional areas and work with members of KBS leadership on special projects that align procedures and practices with company policy, regulatory controls and contractual agreements. You’ll report to the KBS Operations Manager and work closely with other members of KBS leadership. So, if you’re looking to take ownership in a strategic role, where only your ambition, curiosity, and passion for learning will limit your advancement opportunities…look no further.District OverviewKiewit Business Services (KBS) is a cross-functional shared service organization that provides the business units with customer-specific services focused on cost and business value. Our services include non-core, yet essential, functions of our businesses including accounts payable, accounts receivable, change control, human capital management, payroll, project initiation, compliance and continuous improvement.LocationThis position is based out of our La Vista Campus (LV2) at 7700 Eastport Parkway, La Vista, NE 68128. This is a shared service center in a professional office setting.Responsibilities
Leads and coordinates risk, internal control, and compliance initiatives within KBS
Establish and maintain relationships with key business and functional stakeholders
Identify, encourage, and develop strategies for the implementation of best practices surrounding risk assessment, controls testing, and adherence to relevant compliance activities
Promote a culture of control, continuous monitoring, and risk awareness amongst KBS teams
Develop and deliver training related to controls, fraud, and compliance items
Encourage collaboration within other KBS departments and other Kiewit functions
Provide timely updates to director on status of initiatives and activities
Develop risk management strategies and work with teams to employ
Collect fraud attempt details and report summarized information to stakeholders
Monitor and communicate regulatory changes and assess impact to KBS and internal customers
High exposure position with frequent interaction with members of KBS leadership, Internal Audit, and Compliance functions
Proactively support Kiewit and KBS’s goals and strategies
Perform other related activities as directed by director and KBS leadership
Qualifications
Bachelor’s degree in business/finance field and/or 2+ years business experience in audit or accounting
Knowledge of COSO framework, Sarbanes-Oxley legislation, and GAAP principles
Excellent written and verbal communication skills, includes effective, timely, and appropriate communication
Strong project management skills for working with stakeholders
Vigorous understanding of the interrelationship among processes, risks and controls
Must be self-motivated to develop specific goals for prioritizing, organizing, and accomplishing work
Model excellent organizational and time management skills
Maintain a high level of awareness & knowledge of business needs and risks, KBS service excellence, and balancing the cost of implementing and performing effective internal controls vs. assessed impact of related risks and compliance related items
Expertise in analyzing, managing, and directing the application of quantitative data
Acute attention to detail with appropriate use of judgement in analyzing problems and finding solutions
Relies on experience and judgment to plan and accomplish goals
Ability to travel as needed
Experience working in external and/or internal audit preferred
Knowledge of tax, garnishments, union benefits, 1099’s, non-resident withholding, internal controls, etc. preferred
Knowledge of federal, state and local tax reporting and withholding rules preferred
Ability to draft policy, DTP, flowchart, and other business standardization and compliance documents preferred
Other Requirements:
Regular, reliable attendance
Work productively and meet deadlines timely
Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment.
Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.
We offer our fulltime staff employees a comprehensive benefits package that’s among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.We are an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.Company: Kiewit
