Comp: $110-120K plus 10% bonus

Fully onsite role with 5% travel

Why is this a great company?:

  • Market leading real estate investment firm
  • Strong team of CPAs and excellent mentors
  • Great work/life balance

SENIOR INTERNAL AUDITOR

Duties:

  • Perform planning and risk assessment procedures, develop detailed test plans and complete testing for financial (including Sarbanes-Oxley 404 controls), operational, information technology, and compliance audits.
  • Identify root cause and opportunities for improvement of internal controls and work with management to develop remediation plans.
  • Prepare draft audit reports that include clear recommendations and management’s agreed actions.
  • Perform initial reviews of work papers prepared by co-sourced team members as needed.
  • Work independently and as part of a team.
  • Excellent project management skills.
  • Travel up to 5% within the United States.

Requirements:

  • 2+ years of Big 4/National public experience or  straight IA from publicly traded company – SOX
  • CPA or CIA  strong pluses but not required
  • Real Estate a plus but not required