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Job Details

Senior Internal Auditor

Company name
Consultative Search Group

$85,000 to

Los Angeles, CA

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Well-established REIT is looking for a Senior Internal Auditor to join their team.

Responsibilities include

- Assisting with planning and executing financial and operational audit activities.

- Key participant in the SOX Program, conducting assessments of design and effectiveness of internal controls over financial reporting, identifying risks and exposures, and providing consultation on the control environment, business processes and control structure.

- Assist in the planning phase of audit projects by reviewing available information and data, addressing both risk and regulatory requirements and designing audit programs

- Perform, manage and lead audit projects through the execution phase, including the proper execution of the audit program, preparation of thorough audit support, administration over the audit timeline, and communication with key audit partners and participants

- Deliver value-add solutions to help the business address identified audit observations, and effectively communicate through audit reports designed to provide strong risk insights and understanding of the business.

-Execute and support the SOX Program, including but not limited to, preparing process narratives and flows, developing test plans in line with overall program approach, assessing the design of controls through walkthroughs, and conducting control testing.

- Perform data analytics procedures to identify trends, anomalies and potential control / policy exceptions

- Demonstrate discipline in accepted audit frameworks and standards through all facets of audit execution


- 4 year degree in accounting, finance or other business related field

- Minimum of 4 years of audit experience with an accounting firm and/or in internal audit roles within financial services, investment management or REITs

- Professional certifications, such as CPA or CIA preferred ? Knowledge of investment management, lending or REITs preferred

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Company info

Consultative Search Group

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