Job Overview – Senior Auditor:
Join an established company in the real estate sector as a Senior Auditor. This role involves leading and performing internal audits, continuous auditing, and providing management with valuable recommendations for process improvement. If you have experience in internal audit, strong analytical skills, and a proactive approach to problem-solving, this position offers an excellent opportunity to grow and contribute to our team.
Compensation: $100,000.00 – $120,000.00 + bonus
Location: New York City
Responsibilities as the Senior Auditor include:
- Collaborating with business process owners to understand the control environment
- Preparing narratives, flowcharts, and risk assessment matrices
- Finalizing planning and announcement memos
- Conducting interviews with management and analyzing audit evidence
- Documenting control design gaps and process improvement areas
- Identifying and documenting audit issues and developing recommendations
- Reviewing third-party service organization controls reports
- Executing SOX section 404 controls testing
- Coordinating with external auditors
- Assisting in the preparation of the draft audit report
Qualifications for the Senior Auditor include:
- 4 years of internal audit, business process consulting, or public accounting experience
- 1 year of audit supervisory experience
- Bachelor's Degree in Accounting, Auditing, or Finance
- CIA, CPA, or MBA preferred
- Ability to travel approximately 10%
- Strong understanding of internal control
- Experience in assessing control effectiveness and SOX 404 compliance
- Knowledge of internal audit standards and accounting principles
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Negotiation and problem resolution abilities
- Proficiency in MS Office (JD Edwards and Workiva a plus)
Benefits:
- Competitive compensation
- Health and dental insurance
- Retirement savings plan
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.