Perform financial, operational, security and compliance I.T. audits in accordance with the Institute of Internal Auditors Standards across all areas of the company, including planning, detail testing and final report issuance.
Document risks and controls.
Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries.
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.
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.
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.
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.
Planning and scoping, conducting audit opening/closing/status meetings, executing work programs, conducting interviews and testing, documenting findings, making recommendations, preparing and reviewing work papers, and writing reports.
Conduct preliminary review of the systems and procedures used within assigned audit scope; prepare plan, programs and time estimate for audit as well as recommend necessary staff requirements to complete audit.
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.