What are the responsibilities and job description for the Lead Auditor position at Advanced Management Group?
Job Description
Job Description
Position Summary :
The Lead Auditor oversees and directs internal audit activities, leading a team of auditors while ensuring compliance with company policies, procedures, and regulatory requirements. This role focuses on evaluating financial reporting systems, account balances, and internal controls within property management operations to present accurate and fair financial data while preventing fraud and errors.
Essential Functions and Responsibilities :
The Lead Auditor will complete a broad variety of tasks for the company including but not limited to the following as other duties may be assigned :
- Lead and mentor a team of internal auditors, providing guidance, training, and performance evaluation while managing workflow and project assignments
- Develop and implement comprehensive audit programs and methodologies specific to property management operations, including lease agreements, tenant payments, and property maintenance expenses
- Conduct risk assessments and create annual audit plans aligned with organizational objectives and industry regulations
- Review and evaluate the effectiveness of internal control systems across multiple properties, recommending improvements and best practices
- Collaborate with senior management to address audit findings and implement corrective actions
- Present audit results and recommendations to executive leadership and relevant stakeholders
- Ensure compliance with industry standards, regulatory requirements, and company policies
- Oversee the preparation of audit reports, documentation, and working papers
- Direct supervision of 2-4 staff auditors
- Responsible for training, performance evaluation, and professional development of audit team members
- Collaborate with other department leaders to coordinate audit activities and resources
- Other duties and responsibilities may be added at any time by management
Position Qualifications :
Position Requirements :