Best People + Right Culture. These are the driving forces behind JE Dunn's success.
By hiring inspired people, giving them interesting and challenging work, enabling them with innovative tools, and letting them share in the company's rewards, we've found a sustainable way to grow in our industry for the last 100+ years.
Our diverse teams around the country strive to enrich lives through inspired people and places every day, and we need inspired people like you to join us in our pursuit of building perfection.
Role Summary
The Enterprise Risk and Process Analyst will examine and analyze financial, accounting, and other data and processes to help ensure compliance with procedures, standards, and regulations. This position will be responsible for analyzing data and preparing reports, inspecting account books and systems, and reviewing procedures and processes. All activities will be performed in support of the strategy, vision, and values of JE Dunn.
- Autonomy & Decision-Making: Makes decisions on routine matters, provides recommendations to supervisor and refers all exceptions to supervisor.
- Career Path: Senior Enterprise Risk and Process Analyst
Key Role Responsibilities - Core
ENTERPRISE RISK AND PROCESS ANALYST FAMILY - CORE
- Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepares detailed reports on audit findings including but not limited to asset utilization and audit results. Recommends changes in operations and financial activities.
- Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.
- Examines and evaluates financial and information systems, and may recommend controls to ensure system reliability and data integrity.
- Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Reviews procedures, practices, and records pertaining to material assets to determine adequacy of controls to safeguard these assets, duplication of effort, fraud, or lack of compliance with management's established policies or procedures.
Key Role Responsibilities - Additional Core
N/A
Knowledge, Skills & Abilities
- Ability to perform work accurately and completely, and in a timely manner
- Communication skills, verbal and written - Intermediate
- Proficiency in MS Office with emphasis on strong Excel skills
- Ability to understand and implement best practice standards
- Demonstrated knowledge of organizational structure and available resources
- Ability to quickly and effectively solve complex problems
- Ability to deliver quality through attention to detail
- Organizational skills
- Listening skills
- Ability to build relationships with team members that transcend a project
- Ability to build relationships and collaborate within a team, internally and externally
Education
- Bachelor's degree in finance or accounting (Required)
- In lieu of the above requirements, relevant experience will be considered.
- CPA (Required)
Experience
- 2+ years public accounting or auditing experience (Required)
Working Environment
- Must be able to lift up to 10 pounds
- Typically travel is not required
- Normal office environment
- Frequent activity: Sitting, Viewing Computer Screen
- Occasional activity: Standing, Walking, Bending, Climbing, Reaching above Shoulder, Pushing, Pulling
Benefits Information
The benefits package aligned to this position is Professional Non-Union. Please click the link below for more details.
Click here for benefits details.
JE Dunn Construction is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer and it is our policy to provide equal opportunity to all people without regard to race, color, religion, national origin, ancestry, marital status, veteran status, age, disability, pregnancy, genetic information, citizenship status, sex, sexual orientation, gender identity or any other legally protected category. JE Dunn Construction is a background screening, drug-free workplace.
JE Dunn provides reasonable accommodations to qualified individuals with disabilities. If you would like to request a reasonable accommodation in order to apply for a job, please submit your request to accommodations@jedunn.com.
JE Dunn Construction Company does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of JE Dunn Construction without a prior written search agreement will be considered unsolicited and the property of JE Dunn Construction Company. Please, no phone calls or emails.
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