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Manager of Financial Quality Assurance and Audit

Manager of Financial Quality Assurance and Audit

POLK MECHANICAL COMPANY LLCGrand Prairie, TX, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Ready to bring clarity, confidence, and consistency to the numbers that drive one of the fastest-growing mechanical construction companies in Texas?

At Polk Mechanical, we don’t just build buildings — we build legacies, careers, and cultures rooted in integrity and performance. We’re on the hunt for a Manager of Financial Quality Assurance & Audit to elevate our financial operations, drive best-in-class audit practices, and be a strategic partner in strengthening internal controls, risk management, and financial reporting across the organization.

This is your opportunity to lead with impact, drive meaningful change, and bring a sharp eye for detail into a high-growth environment where accuracy and accountability fuel our success.

What You’ll Do :

  • Own the Audit Process : Develop and lead internal audit strategies across business units and departments, ensuring accuracy, compliance, and efficiency.
  • Strengthen Internal Controls : Evaluate and refine financial systems and controls to prevent errors, fraud, and inefficiencies.
  • Champion Financial Quality : Build and maintain quality assurance frameworks that ensure precision in our books and transparency for our stakeholders.
  • Collaborate Cross-Functionally : Partner with operational and corporate leaders to provide advisory support and improve financial processes.
  • Lead with Influence : Mentor and guide accounting and finance team members, fostering a culture of curiosity, continuous improvement, and accountability.
  • Support External Audits : Serve as the bridge between Polk and external auditors, ensuring seamless coordination and top-tier reporting.
  • Drive Innovation : Challenge the status quo. Recommend process improvements, smarter tools, and more agile practices to stay ahead of the curve.

What You Bring :

  • Education : Bachelor’s in Accounting, Finance, or Business Administration. CPA, CIA, or similar credential preferred.
  • Experience : 7+ years in financial auditing or quality assurance (including 2+ years in a leadership role). Bonus points for Big 4 / top 25 public accounting experience and / or work in the construction or MEP industry.
  • Expertise in : GAAP, IFRS, SOX compliance, and financial systems. You speak fluent audit and can translate risk into results.
  • Soft Skills : Meticulous. Strategic. Adaptable. A born problem solver with strong communication and analytical chops.
  • Why Polk?

    At Polk Mechanical, we do more than deliver exceptional mechanical construction and service—we empower bold thinkers and doers to grow, thrive, and make a mark. Here, you’ll get :

  • A seat at the table with executive leadership
  • A voice in key financial and operational decisions
  • Competitive pay, 100% employer-paid benefits, and a 401(k) match
  • Opportunities to impact M&A integrations, shared services, and company-wide transformation
  • Apply today and bring your precision, leadership, and forward-thinking mindset to Polk Mechanical — where every number tells a story, and your work helps write our next chapter.

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    Quality Manager • Grand Prairie, TX, US

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