Senior Internal Auditor

About the Company
Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here

• Work with a high-caliber team within a world-class asset management company
• Consistent career path with ample room for growth
• Broad role that cuts across all platforms in the company
• Excellent total compensation package

• Plan and execute internal audit and advisory projects, including risk assessment, audit program design, development of risk-based test procedures, and preparation of audit working papers in accordance with the Internal Audit Manual.
• Independently lead process walkthroughs and interviews with internal process owners, develop controls documentation, and critically analyze relevant documentation
• Communicate on assigned deliverables to the engagement team and lead in a manner that is clear and concise to facilitate timely completion of audit projects
• Direct and provide guidance to more junior auditors in daily responsibilities, including supervising and reviewing work products
• Identify process deficiencies, improvement opportunities, and root cause, and validate exceptions with process owners and management.
• Write and present clear, concise, and constructive findings based on facts, severity, and potential impact.
• Recommend economically feasible and practical remediation actions to auditees and Compliance senior management in a constructive and professional way.
• Monitor progress of remediation plan implementation and perform follow-up procedures to assess the adequacy of the corrective action.
• Establish and maintain effective working relationships with our stakeholders across the company, including senior management, auditees, and external audit teams, to foster meaningful partnerships
• Assist in training, motivating, and developing more junior team members, including sharing information and explaining complicated concepts or analysis in a simple way
• Assist in quarterly audit committee reporting and annual audit planning activities.
• Lead or contribute to departmental initiatives
• Maintain departmental standards and quality of audit engagements in line with the Internal Audit Manual and the Institute of Internal Audit (IIA) Standards

• CPA designation

• Experience with compliance-based audits within FI (regulatory audits, etc.)
• Solid working knowledge of internal controls and the application of appropriate internal auditing standards, procedures, and techniques
• Understanding of the rules and regulations applicable to investment advisers and private funds, and curiosity to continue to learn about regulatory developments and market changes