Audit Seniors
Headhunter: KForce
Vastgoedbedrijven
New York, NY - USA
Senior specialist / Projectmanager
Experteer Overview
In this Audit Senior role, you will support internal audit and advisory efforts to assess governance, risk management, and controls across financial, operational, IT, and regulatory areas. You will report findings to supervisors and stakeholders and build relationships with leadership and business units. You’ll contribute to Real Estate’s SOX program objectives and prepare materials for Audit Committee discussions. You will also verify remediation activities and monitor implementation of recommendations, helping the organization strengthen controls and compliance.
Verantwoordelijkheden
- Assist in executing internal audit and advisory engagements across governance, risk, and control domains
- Report audit status and observations to supervisors and stakeholders
- Build strong relationships with internal leadership and business group stakeholders
- Contribute to delivery of Real Estate's SOX program objectives
- Gather and consolidate information for Audit Committee meetings
- Perform follow-up procedures to verify remediation effectiveness
- Assess adequacy of audit remediation efforts
- Support multi-stakeholder coordination in a fast-paced, global environment
Belangrijkste vereisten
- Bachelor's degree in Accounting
- 2-5 years of relevant audit experience (external or internal)
- Willingness to pursue professional qualifications (CIA, CPA, CA, or CFA) or active pursuit
- Knowledge of US GAAP, IFRS, and SOX is advantageous
- Experience in Asset Management, Real Estate, and/or Private Equity is highly preferred
- Strong project management and presentation skills
- Excellent communication and organizational abilities
- Self-motivated, proactive, and capable of handling multiple priorities
Functiebeschrijving
In this Audit Senior role, you will support internal audit and advisory efforts to assess governance, risk management, and controls across f…
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