
1001 - 5000 funcionários
Fundada em 2024
🏗️ Construção
🏥 Saúde
📦 Logística
Construction • Healthcare • Logistics
A Consertus é uma empresa de gerenciamento e consultoria de programas de capital que utiliza inovação digital, serviços de consultoria e expertise em entrega para ajudar proprietários a planejar, gerir e executar programas de construção e capital em larga escala. A empresa combina controles de programas, gestão de construção e de projetos, integração digital e treinamento para reduzir riscos, controlar custos e gerar resultados mensuráveis em projetos dos setores público e privado, abrangendo agências governamentais, infraestrutura, saúde, ciências da vida, utilidades e clientes comerciais.
🕒 Abril 1
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1001 - 5000 funcionários
Fundada em 2024
🏗️ Construção
🏥 Saúde
📦 Logística
Construction • Healthcare • Logistics
A Consertus é uma empresa de gerenciamento e consultoria de programas de capital que utiliza inovação digital, serviços de consultoria e expertise em entrega para ajudar proprietários a planejar, gerir e executar programas de construção e capital em larga escala. A empresa combina controles de programas, gestão de construção e de projetos, integração digital e treinamento para reduzir riscos, controlar custos e gerar resultados mensuráveis em projetos dos setores público e privado, abrangendo agências governamentais, infraestrutura, saúde, ciências da vida, utilidades e clientes comerciais.
• Perform detailed reviews of construction pay applications in accordance with defined invoice review procedures, approval workflows, and exception-handling protocols. • Interpret and apply construction contract provisions related to payment, reimbursement, and allowable costs, translating contract language into actionable compliance testing. • Verify that invoices and pay applications are supported by required contractual authorizations, including executed contracts, amendments, change orders, and purchase orders. • Confirm that billed amounts align with approved scope of work, contract terms, negotiated rates, and authorized budget limits. • Monitor and validate approval status for contracts, amendments, and change orders associated with invoiced work. • Review invoices across multiple vendors, contracts, and workstreams, effectively managing high-volume and multi-project environments. • Identify non-compliance issues, quantify associated cost impacts, and document findings in a concise, accurate, and defensible manner. • Clearly communicate observations, findings, and required corrective actions to clients, contractors, and internal stakeholders. • Match invoices to purchase orders, schedules of values, and supporting documentation to ensure accuracy and completeness. • Maintain complete and well-organized electronic and/or paper work papers supporting review procedures, findings, reviewed amounts, and payment recommendations. • Develop, manipulate, and analyze spreadsheets to support invoice reviews, reconciliations, and tracking. • Maintain accurate and timely invoice tracking logs and status reports to support program-level reporting and payment workflows. • Establish and maintain strong working relationships with clients, construction managers, contractors, vendors, and project owners to facilitate efficient issue resolution. • Serve in an owner-advisory role by assisting project owners with interpretation of contract requirements, invoice review findings, cost trends, and recurring risk areas. • Provide guidance, training, and on-the-job mentorship to junior auditors, project team members, and project owners, including instruction on invoice review procedures, contract interpretation, documentation standards, and cost compliance expectations. • Support project owners in developing, refining, and implementing invoice review procedures, internal controls, and best practices to improve cost transparency and audit readiness. • Support the development and consistent application of invoice review tools, templates, and procedures across the program, incorporating lessons learned and owner feedback. • Work independently while exercising professional judgment, and seek guidance or clarification as appropriate on complex or novel issues. • Collaborate effectively with other members of the project team to ensure consistency in review approach and adherence to program controls.
• Travel within US required 25-50% • Minimum of seven (7) years of experience reviewing and/or processing construction invoices or payment applications • Certification Construction Auditor or CPA preferred • Construction contract compliance experience • Previous knowledge of the construction industry • Experience with all construction project delivery methods • Strong attention to detail with the ability to identify discrepancies and inconsistencies • Strong analytical skills and ability to evaluate complex cost and contract information • Strong written and verbal communication skills, with the ability to clearly document and explain findings • Strong professional customer service skills and ability to work effectively with clients, contractors, and internal stakeholders.
• Company-paid life and disability insurance • Optional benefits like pet insurance, legal, and supplemental health plans • 401(k) with day-one eligibility, 3% safe harbor, plus up to 2.5% company match • Generous time off: 10 paid holidays and PTO starting at 15 days, growing up to 25 • Access to Consertus Academy for continuous learning and development
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