What are the responsibilities and job description for the Manager of Financial Quality Assurance and Audit position at Polk Mechanical Company?
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
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
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.
- 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.
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
