Job Summary

Publicly traded real estate and technology organization with principal operations in U.S., Canada, UK and Australia. This value driven internal audit department is seeking to add its first Internal Audit Senior Analyst professional to strengthen the department. This new Senior Analyst audit position will interact with executives and officers across multiple businesses and operations and report to the Director of Internal Audit. This position provides unparalleled opportunity to learn about the Company's various businesses and operations.

The Internal Audit Senior Analyst will be responsible for performing and/or overseeing assigned internal audit projects, as part of the overall internal audit plan approved by the audit committee. This responsibility will include assistance in: 1) evaluating existing internal control documentation; 2) testing current processes and procedures and providing recommendations; 3) developing internal audit scopes; 4) performing internal audit procedures; and 5) preparing internal audit reports reflecting the results of the work performed. Audit projects will include financial, operational, compliance (including SOX) and IT processes. This position is expected to become very familiar with Company policies and procedures.

Major Duties & Responsibilities:

Interview pertinent individuals in various financial and operational positions regarding day-to-day duties and SOX controls

Perform and document walkthroughs of SOX controls

Perform and document SOX controls testing

Test compliance within Company policies and procedures

Recommend process and policy improvements

Follow up to ensure that approved recommendations are implemented

Complete assigned audit procedures

Summarize and communicate audit findings

Provide assistance to external auditors as needed

Prepare sufficient working paper documentation to support audit procedures performed and conclusions reached for assigned projects

Knowledge and Skills Requirements:

Advanced knowledge of internal control concepts, internal auditing standards, COSO and risk assessment practices required

Excellent written and verbal communication skills at all levels of the organization

Proficiency with Microsoft Office applications

Ability to work independently with limited required direction and guidance

Ability to work on simultaneous projects and teams

Ability to respond to internal requests for support and assistance in a prompt and professional manner

Team oriented individual

Ability to work in a confidential manner due to access to information of a sensitive nature

Maintain personal and professional competency through appropriate participation in professional organizations and continuing education opportunities

Strong time management, problem-solving and analytical skills

Education:

Undergraduate degree in Accounting or related business disciplines required. Concentration in audit a plus.

Experience:

5-10 years of prior public accounting or internal audit experience required

Real estate industry experience preferred

Experience related to auditing information systems preferred

Licensure and/or Certifications:

CPA or CIA certification or current progress towards certification required