Senior Internal Auditor
New York, New York • $100,000-$120,000
About the Company:
Our client is a large net lease REIT specializing in the acquisition of single-tenant properties with over $20 billion in AUM.
Responsibilities:
- Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
- Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
- Document risks of control design gaps or operational audit findings and areas for process improvements
- Identify and document audit issues, discuss issues with management and develop appropriate recommendations
- Execute on SOX section 404 control testing for assigned areas
- Coordinate with external auditors to provide requested work papers and assistance
Requirements:
- Bachelor’s degree required
- 4-6 years of experience in an internal audit role
- Strong understanding of internal control and able to recognize significant control issues
- Experience with SOX 404 compliance
- Experience with JD Edwards and/or Workiva a plus
Salary Range:
$100,000-$120,000
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