POSITION SUMMARY
The Internal Auditor manages the internal control processes by monitoring and measuring the
organizations resources, policies and procedures. This position will conduct accounting and process audits, evaluate organization’s financial records, internal controls, and operational processes to ensure accuracy, compliance with regulations as well as other projects to improve people, processes, and systems within the company. The Internal Auditor is responsible for increasing the efficiency of the organization, assessing and eliminating risk and ensuring compliance with relevant regulations.
Responsibilities
Initiate and conduct financial and process audit procedures in accordance with established goals, objectives and
specifications.
Test accounting records to ensure accuracy, proper reporting, and compliance.
Evaluate operational efficiency, internal controls, and business processes to identify improvements, cost reductions, or weaknesses.
Ensure adherence to internal policies, industry best practices, and government regulations.
Prepare detailed audit findings, present results to senior management, and recommend corrective actions.
Use audit software and data analysis tools to analyze large data sets.
Monitor the implementation of recommended changes to ensure compliance and effectiveness.Â
Develop, implement and evaluate methods, procedures and strategies for conducting audits and
other projects.
Plan, schedule and participate in various ad hoc projects and activities.
Ensure organization policy and procedure is sufficient and in compliance.
Other duties as assigned.
Qualifications
• College degree required
• Prior internal financial audit or bank audit experience required
• Prior Property Management experience highly preferred
• Intermediate to advanced Excel skills required
• Critical thinking and problem-solving skills
• Ability to work independently and part of a team
• Ability to work in a fast-paced environment with the ability to multi-task and meet deadlines
• Excellent documentation and communication skills
This position may require travel within the U.S.
Benefits include competitive salary/benefit package, paid time off, group medical, dental and vision
insurance, short-term disability and life insurance and 401k plan.
We are an equal opportunity employer
and participate in E-Verify.