Audit Seniors
Headhunter: KForce
Real Estate Investment Companies
New York, NY - USA
Senior Specialist / Project Manager
Experteer Overview
In this Audit Senior role, you support internal and advisory engagements to assess governance, risk management, and control processes across finance, operations, IT, and regulatory areas. You will report findings to supervisors and stakeholders and collaborate with leadership across the business. You participate in delivering the Real Estate SOX program and help prepare materials for Audit Committee discussions. You will follow up on corrective actions and verify remediation effectiveness. This role offers growth in a dynamic, global team environment and meaningful impact on risk governance.
Responsibilities
- Assist in execution of internal audit and advisory engagements to evaluate governance, risk management, and controls (financial, operational, IT, regulatory)
- Report audit status and observations to supervisors and stakeholders
- Build strong relationships with internal leadership and business group stakeholders
- Participate in the delivery of Real Estate SOX program objectives
- Gather and consolidate information for Audit Committee meetings
- Execute follow-up procedures to assess remediation implementation and adequacy of actions
Key requirements
- Bachelor's degree in Accounting
- 2-5 years of relevant audit experience
- Professional qualifications (CIA, CPA, CA, CFA) or willingness to pursue them
- Experience in Asset Management, Real Estate, and/or Private Equity is highly preferred
- Knowledge of US GAAP, IFRS, and SOX is advantageous
- Organized and detail-oriented
- Strong project management and presentation skills
- Strong communication skills
- Self-motivated, proactive, and able to manage multiple stakeholders in a fast-paced, global environment
Description
In this Audit Senior role, you support internal and advisory engagements to assess governance, risk management, and control processes across…
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Audit Seniors
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unterhalb
XXX.000 €
durchschnittlich
XXX.000 € p.a.
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