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Staff Internal Auditor - Norwa...


Job Summary

Norwalk, CT
Other/Not Classified
Job Type
Full Time
Career Level
Experienced (Non-Manager)
Job Reference Code

Staff Internal Auditor - Norwalk, CT

About the Job


About Us:

EMCOR Group, Inc. (NYSE: EME) is a Fortune 500 company and a leader in mechanical and electrical construction, industrial and energy infrastructure, and building services.

A provider of critical infrastructure systems. EMCOR gives life to new structures and sustains life in existing ones by it planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that create facility environments. This includes electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems--in virtually every sector of the economy and for a diverse range of businesses, organizations and government. EMCOR represents a rare combination of broad reach with local execution, combining the strength of an industry leader with the knowledge and care of 170 locations.

Job Title: -- Staff Internal Auditor

Job Summary: -- Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes-Oxley Section 404 compliance assignments.  Perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of over 80 subsidiary operations. Assist external auditors in audits or SOX 404 compliance of company operations. Operate under general supervision, with regular review of completed assignments.

Essential Duties and Responsibilities: --

  • Conduct reviews and evaluations of management operations and financial activities to appraise:

    • Reliability and integrity of financial and operating information

    • Compliance with policies, procedures, laws and regulations which may have significant impact upon operations

    • Controls taken to safeguard assets, including tests of existence and ownership as appropriate

  • Assist Audit In-charge on assigned audits and perform the following:

    • Planning audit assignment prior to commencement of field work

    • Performing field work audit testing and preparation of work papers

    • Interviewing individuals to gain an understanding of the area being audited

    • Verifying that accounting and results of operations are recorded in compliance with Generally Accepted Accounting Principles

    • Testing the system of internal control is ensure it is operating efficiently and effectively

    • Identifying, documenting, and notifying the in-charge of audit issues

  • Assist Senior Director in completion of the SOX 404 compliance requirements to include:

    • Completing SOX 404 reviews under proper level of supervision

    • Performing detailed test of key internal controls

    • Communicating deficiencies to management as the basis for the SOX 404 report

    • Maintaining current SOX documentation, including liaise with business unit personnel

  • Perform other assignments and special projects as directed by the Senior Director

  • Keep current on GAAP and auditing standards, as well as trends in the construction industry through association with professional organizations and training, as deemed appropriate

  • Travel: EMCOR is a dynamic company with worldwide operations. Staff will be involved with audits in foreign and domestic locations.  This may range from approximately 30 - 35% travel (primarily domestic).

Qualifications: --

  • B.A. / B.S. (degree in accounting preferred) or equivalent work experience; CPA or CIA preferred

  • Public accounting experience preferred

  • Solid GAAP understanding and application; experience in construction accounting a plus

  • Knowledge of auditing procedures, internal control procedures, and accounting systems

  • Capable analytical skills based on a detail oriented focus

  • Proficient time management and strong interpersonal, verbal, written communication, and organizational skills


We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. EOE M/F/Veteran/Disabled



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