Senior Auditor

Rockefeller Group International, Inc.; New York (NY); On-site; USD 100,000 - 115,000; Full time

Job summary

A leading company is seeking a Senior Auditor to plan and execute audits for its subsidiaries. The ideal candidate will have a background in accounting, strong analytical skills, and experience in financial reporting. Responsibilities include preparing audit reports, monitoring internal controls, and collaborating with independent auditors. This role offers a competitive salary and benefits package.

Qualifications

• 1.5 - 4 years experience in Big 4 or top 2nd tier accounting firm.
• Knowledge of audit/risk assessment techniques and principles.

Responsibilities

• Responsible for audit documentation and testwork for J-Sox initiative.
• Prepares Risk and Control matrixes and communicates audit findings.

Skills

Financial Reporting

Audit Knowledge

Communication

Analytical Skills

Education

Bachelor's degree

Master's degree

Accounting

Tools

IDEA

Power Query

Yardi

PMWeb

Workday

Job description

Our people make all the difference in our success. We value innovation, teamwork and collaboration, and welcome passionate, results-oriented professionals to apply for our open positions.

General Summary :

The Senior Auditor, Internal Audit for parent company and all subsidiaries, under the general supervision of the AVP, Internal Audit will be responsible for planning and executing audits in a professional manner in accordance with the Internal Audit Department Audit Standards.

Summary of Key Duties and Responsibilities :

• Responsible for audit documentation and testwork as it relates to RGII's J-Sox initiative
• Executes assigned audit projects as a means of evaluating the effectiveness and efficiency of the system of internal control and the reliability and accuracy of financial and other information
• Prepares Risk and Control matrixes for audits assigned. Responsible for planning audits, assessing controls, and performing detail testwork using generaly accepted auditing standards. Identifies areas for control and process improvements
• Plans, schedules, and communicates with department under audit. Communicates and reviews audit findings with department heads
• Prepares, reviews and edits audit reports. Follows-up on audit findings and implementation of managements action plans
• Performs continous monitoring of various internal control processes using data analytical tools. Compiles data and prepare schedules for analysis
• Participates in the creation of oral and written presentations to management
• Coordinates year-end audit assignements in conjunction with Independent Auditors
• Develops and maintains relationships with independent auditors, management and subsidiaries
• Executes special assignments per the VP, Internal Audit's instructions
• Conducts or participates in acquisition / dispositions / due diligence and / or other special projects (i.e. fraud investigations), when required
• Stays abreast of current applicable accounting pronouncements and auditing standards
• Develops and maintains relationship with professional auditing organizations, etc. IIA, AICPA, NYSSCPA, etc.
• Responsible for audit record maintenance and other daily administrative tasks required for the department
• Performs other duties as assigned

Discretion and Independent Judgement :

• Analyzes data, draws conclusions and recommends changes to management.
• Analyzes and recommends changes in operating practices, based upon independent analysis and interpretation.
• Plans the approach and scope of audit testwork and prepares Risk and Control Matrix and audit programs.

Education Requirements :

Bachelor's degree or Master's degree

Preferred field of education : Accounting

Experience / Knowledge / Skills Requirements :

• 1.5 - 4 years Big 4 or top 2nd tier accounting firm
• Knowledge and experience of Financial Reporting risk and audit
• Real estate and construction audit experience a plus
• Knowledge of audit / risk assessment techniques and principles
• Knowledge of current accounting and auditing standards
• IT audit knowledge and experience a plus
• Knowledge of IDEA or other data mining tools, Power Query, Yardi, PMWeb, and Workday a plus
• Strong written and oral communication skills
• Enthusiastic, self-starter,and eager learner
• 5-15% domestic travel and potential for international travel
• Ability to work overtime as required

Licenses / Certifications Requirements :

CPA or in the process of completing

CIA or CISA a plus

Salary Range : $100,000 - $115,000

Rockefeller Group offers a competitive benefits package. Please click here to view a comprehensive list of benefits.

The position description is a guide to the critical duties and essential functions of the job, not an all-inclusive list of responsibilities, qualifications, physical demands and work environment conditions. Position descriptions are reviewed and revised periodically to meet the changing needs of the Company at the sole discretion of management. Position responsibilities are subject to change, consistent with business needs. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions unless this causes undue hardship to the Company.

Rockefeller Group International, Inc. and its subsidiaries are equal opportunity employers and comply with all federal, state and local equal employment opportunity laws. Our aim is to continue to recruit and retain a diverse workforce that promotes inclusiveness and emphasizes individual initiative, continuous improvement and teamwork to deliver the highest quality real estate and services throughout the United States.

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