Reference no: EM133690417

Question: Internship Post At Kiewit, the scale of our operations is huge. Our construction and engineering projects span across the United States, Canada and Mexico, improving and connecting communities with every initiative. We depend on our high-performing operations support professionals - they're the glue that holds multiple areas of the business together and the catalysts that make things happen. We hire only the most driven people and we offer them diverse career opportunities, strong leadership and mentorship, rewarding, collaborative work, and responsibility they won't find just anywhere. We're always pushing new limits. You can too. POSITION SUMMARY: The Business Management Internship is focused on supporting a project in accounting and finance related functions. Each project at Kiewit is run like a small business, with the Business Manager concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance. This position will become skilled executing processes and utilizing tools related to different types of cost and revenue components such as labor, construction equipment, materials, and subcontracts. The Business Manager will be an integral part of the month end close out process, and assist with preparing a financial reporting package for project management. LOCATION: We have projects all across the United States, in large cities and small towns, so our people must be willing to go where the work is. Job assignment location will be determined closer to your start date. Must be able to relocate anywhere in the country for this internship. KEY RESPONSIBILITIES:

• Recognizes the importance of being a team player by adapting to project needs and helping in other areas as needed

• Fosters relationships with the Operations team and shows a willingness to learn about the work

• Understands the payroll and HR process workflow, and masters the systems used to properly hire, transfer, terminate, and pay all employees

• Comprehends how goods are purchased, invoices are received and paid, and maintains purchasing workflow internal controls

• Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor issues

• Understands intercompany and client billing process workflow, importance of timely and accurate billing documentation, and the effects of timeliness on cash management

• Ensures that all cost and cost adjustments are reviewed for accuracy to meet company standards and accounting rules

• Reviews costs, quantity claiming, budget structure and exception reports and makes appropriate corrections to ensure accurate reporting for management Use one of the keywords or phrases you found in the to write a bullet point. Write your answer in the text box below. Your bullet point should start with a strong action verb, explain what you did and why you did it, and describe an outcome. This may be fictional if you haven't performed the skill mentioned. Your grade will be determined by your ability to identify the keyword and how well you demonstrate (including the level of detail) the keyword in your description.