What are the responsibilities and job description for the Internal Staff Auditor position at Get It - Real Estate?
Job Overview
We are looking for a meticulous and analytical Staff Internal Auditor to join our esteemed team. This role provides an excellent opportunity for individuals passionate about uncovering insights that lead to meaningful organizational change. If you aspire to advance your career within a reputable global organization and contribute to a cleaner, safer, and healthier world, this position is tailored for you.
Key Responsibilities
This position provides avenues for ongoing learning and development, fostering professional growth within a supportive global framework. Engaging in special projects will enhance your career trajectory.
Compensation And Benefits
We are looking for a meticulous and analytical Staff Internal Auditor to join our esteemed team. This role provides an excellent opportunity for individuals passionate about uncovering insights that lead to meaningful organizational change. If you aspire to advance your career within a reputable global organization and contribute to a cleaner, safer, and healthier world, this position is tailored for you.
Key Responsibilities
- Execute Sarbanes-Oxley (SOX) testing for business processes and IT controls, following established professional auditing standards.
- Carry out comprehensive financial, operational, technology, and compliance audits, including the preparation of meticulous work papers and reports.
- Facilitate requests for SOX and internal audits from diverse stakeholders.
- Oversee management’s action plans aimed at addressing internal control observations and deficiencies.
- Conduct follow-up evaluations to confirm the resolution of internal control issues.
- Engage in fraud and cybersecurity risk assessments, assisting with investigations as necessary.
- Enhance our audit processes through the integration of dashboards, automated workflows, and data analytics.
- Assist in developing training materials for internal control stakeholders.
- Cultivate strong relationships with partners across our global organization, including leaders in finance, legal, and IT departments.
- Remain informed on industry best practices and regulatory updates.
- Foster a culture of internal control awareness and accountability.
- Maximize the potential of our internal controls platform.
- Participate in special projects and investigations as assigned.
- Exceptional time management skills and the ability to adhere to deadlines.
- Strong commitment to continuous learning and professional development.
- Capability to prioritize and manage multiple tasks effectively.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
- A Bachelor’s degree in Accounting, Management Information Systems, Business Analytics, Supply Chain, Computer Science, or a related discipline.
- A professional certification such as CPA, CIA, CISA, CISSP, or CFE is highly regarded.
- Relevant experience in finance, accounting, audit, or technology is preferred.
- Familiarity with public accounting (Big 4 is advantageous).
- Knowledge of accounting theory, information technology, and/or auditing is beneficial.
This position provides avenues for ongoing learning and development, fostering professional growth within a supportive global framework. Engaging in special projects will enhance your career trajectory.
Compensation And Benefits
- A competitive base salary aligned with experience (\(51,600 - \)77,400 annually), subject to adjustment based on the selected candidate’s qualifications and internal equity.
- A comprehensive benefits package, including health insurance, 401(k), profit sharing, disability, life insurance, and paid time off, with additional voluntary benefits available.
Salary : $51,600 - $77,400
