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Company name
Holliday Fenoglio Fowler, L.P.

West Mifflin, PA

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Job Description
Job Summary: This position will be responsible for internal control testing including coordination with outside service providers and external auditors.  The position will also be responsible for performing internal audit projects on key operational processes each year. Main Responsibilities: Conducting internal audit testing for select key processes Conducting financial and compliance audits to evaluate company risks Documenting audit testing in a concise manner through preparation of detailed audit work papers prepared in accordance with departmental standards Developing recommendations and remediation plans for identified areas of weakness Assist external service providers and external auditors with SOX compliance testing Maintain SOX database Performing special projects and assignments under direction of department management Experience Required: 2 years of audit experience with a Big 4, regional accounting firm or internal audit department Advanced computer skills with a strong proficiency in MS Office (Word, Excel, PowerPoint), accounting software, and databases Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports Well rounded knowledge of accounting principles Excellent communication and interpersonal skills Excellent written skills including ability to document processes and prepare audit findings Strong time management skills, organizational abilities and attention to detail Excellent analytical and project management skills Ability to handle multiple projects simultaneously CPA or CIA designation considered a plus Education: Bachelor's degree in Accounting  Computer Skills Advanced working knowledge of Excel Accounting and financial reporting software HFF is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age, handicap or disability, veteran status or any other characteristic protected by law.

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Company info

Holliday Fenoglio Fowler, L.P.
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Company Profile
As one of the largest and most successful commercial real estate capital intermediaries , HFF incorporates capital markets knowledge with local real estate expertise to successfully complete any type of real estate transaction, regardless of size or complexity. HFF consistently maintains the capital markets relationships critical to accomplishing your specific needs in today's highly complex and rapidly shifting capital markets environment. HFF's unique knowledge, broad capital markets relationships and global platform enable us to arrange the most favorable financing/equity raise or sale for your commercial property. With a history of performance spanning more than 30 years, we offer the services of more than 800 experienced industry professionals who operate from offices in 24 major and secondary markets in the United States and abroad.

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