In this role, the selected candidate will be responsible for the participation in projects aimed at optimizing business and control activities and processes, assistance in the risk assessment of selected business, risk and operational units.
Conduct high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets; assist in annual risk assessment activities, as appropriate, including leading interviews and/or survey processes.
In this role, the selected candidate will establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Complete reviews and special projects/investigations at the direct request of senior management. Candidate must be comfortable with and capable of planning and initiating projects with external audit groups, e.g., PwC and external customers.
Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope.
As a Senior in our Real Estate Group, you will be responsible for preparing and analyzing financial statements, planning and organizing engagements, evaluating internal controls, supervising staff members on your engagements as well as communicating effectively with clients. Our client base includes commercial, residential, hotels and REITS.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.