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Sr. Internal Auditor

Description

Ref ID: 04130-0011049389

Classification: Auditor - Internal

Compensation: $85,000.00 to $90,000.00 per year

A residential property management company located in Greenway Plaza is adding a Senior Auditor to their team. This an opportunity to work for a company that was voted as one of the best places to work by Fortune Magazine. Responsibilities include: Property Audits ? Responsible for the scheduling of all property audits and ensuring the Internal Audit Plan criteria is met on an annual basis including coordinating staff schedules. ? Responsible for performing the full review of all completed property audit workpapers as submitted by the property auditors including providing detailed review comments to auditors and ensuring these are completed in a timely and complete manner. ? Responsible for maintaining and/or reviewing the extrapolation calculations and Property Audit Summary tracking for reporting to upper management. ? Responsible for maintaining property audit report templates and ensuring standardized communications and reports are followed by property auditors. ? Responsible for performing the initial review of all property audit reports and submitting to the Internal Audit Managing Senior for review. ? Responsible for preparing verbal and written discussions to management regarding audit results. ? Responsible for attending and evaluating management SOX meetings with regards to property income. ? Responsible for updating audit procedures and audit programs as applicable. Requires an understanding of the internal control environment, mitigating controls, and risk areas. ? Responsible for serving as a backup resource for performing property audit procedures. ? Responsible for training of property auditors, with assistance from other members of department. Corporate Responsibilities ? Responsible for attending management meetings to evaluate SOX controls related to assigned cycles. ? Responsible for assisting other members of department in the identification of audit procedures to be performed and development of audit programs to test all key controls related to the assigned SOX cycles. ? Identify control deficiencies and make recommendations to management for improvement. ? Responsible for performing significant SOX control testing, preparing workpapers, and submitting those workpapers to Internal Audit Manager. ? Responsible for performing onsite construction and development audits and reporting results to management. ? Responsible for performing audit procedures and special projects as assigned by department management. Requirements: ? Bachelor's Degree in Accounting ? CPA License ? 3-5 years audit and/or industry accounting experience ? Experience with OneSite and JDE preferred

Requirements

SOX - Sarbanes-Oxley, Audit - Financial, Audit - Operational

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-TX-Houston
Employment Type Full-Time
Pay Type Year
Pay Rate $85,000.00 - $90,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-TX-Houston
Recruiter
713-339-1610
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-TX-Houston
Location:
Full-Time
Employment Type:
Year
Pay Type:
$85,000.00 - $90,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04130-0011049389

Classification: Auditor - Internal

Compensation: $85,000.00 to $90,000.00 per year

A residential property management company located in Greenway Plaza is adding a Senior Auditor to their team. This an opportunity to work for a company that was voted as one of the best places to work by Fortune Magazine. Responsibilities include: Property Audits ? Responsible for the scheduling of all property audits and ensuring the Internal Audit Plan criteria is met on an annual basis including coordinating staff schedules. ? Responsible for performing the full review of all completed property audit workpapers as submitted by the property auditors including providing detailed review comments to auditors and ensuring these are completed in a timely and complete manner. ? Responsible for maintaining and/or reviewing the extrapolation calculations and Property Audit Summary tracking for reporting to upper management. ? Responsible for maintaining property audit report templates and ensuring standardized communications and reports are followed by property auditors. ? Responsible for performing the initial review of all property audit reports and submitting to the Internal Audit Managing Senior for review. ? Responsible for preparing verbal and written discussions to management regarding audit results. ? Responsible for attending and evaluating management SOX meetings with regards to property income. ? Responsible for updating audit procedures and audit programs as applicable. Requires an understanding of the internal control environment, mitigating controls, and risk areas. ? Responsible for serving as a backup resource for performing property audit procedures. ? Responsible for training of property auditors, with assistance from other members of department. Corporate Responsibilities ? Responsible for attending management meetings to evaluate SOX controls related to assigned cycles. ? Responsible for assisting other members of department in the identification of audit procedures to be performed and development of audit programs to test all key controls related to the assigned SOX cycles. ? Identify control deficiencies and make recommendations to management for improvement. ? Responsible for performing significant SOX control testing, preparing workpapers, and submitting those workpapers to Internal Audit Manager. ? Responsible for performing onsite construction and development audits and reporting results to management. ? Responsible for performing audit procedures and special projects as assigned by department management. Requirements: ? Bachelor's Degree in Accounting ? CPA License ? 3-5 years audit and/or industry accounting experience ? Experience with OneSite and JDE preferred

Requirements

SOX - Sarbanes-Oxley, Audit - Financial, Audit - Operational

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Sr. Internal Auditor Apply now