Description

　　Key Responsibilities:

　　• Enact all aspects over our periodic financial internal control reviews (planning, fieldwork, identifying and communicating findings, and remediation follow-up), as scoped through our annual internal audit plan. Such reviews are currently focused on our real estate investment property management providers, but may expand to also include, as appropriate, our capital expenditure project managers or our investment joint venture partners.

　　• Implement process and documentation improvements associated with our financial internal control reviews. Find opportunities to use technology and toolsets to create greater audit efficiency and effectiveness.

　　• Conduct a comprehensive risk assessment and co-develop a comprehensive audit plan for the organization.

　　• Collaborate with internal audit professionals at Company-controlled portfolio investments to promote complementary scoping and timing, and sharing of best practices.

　　• Assist with operational due diligence inquiries and evaluations of new real estate investment property management providers.

　　• Support the Financial Risk & Control Manager in implementing an operating framework that will expand Company's existing financial controls monitoring function into other Company internal functions (e.g., capital markets operations functions).

　　• Through your work with partners and partnership with internal customers, build credibility within Company as a financial internal control subject matter expert.

　　• Develop positive relationships with key partners across the organization, including senior management and external auditors.

　　• Support the administration activities for Finance’s accounting systems, as needed, as backup to the primary accounting system administrator.

　　The salary range for this position is $150,000 to $175,000 + bonus.

　　Benefits:

　　M/D/V

　　Life and AD& D

　　LTD

　　401k with match

　　18 days PTO

　　8 paid holidays + 3 floating holidays

　　14 days sick leave

　　Requirements

　　Skills and Qualifications:

　　• 8-10+ years of relevant internal audit, assurance, and advisory experience

　　• Bachelor’s degree in Accounting, Finance, or related field.

　　• Experience establishing policies and procedures, and internal controls that comply with industry standards and regulatory requirements.

　　• CPA or CIA preferred; Big 4 public accounting experience a plus.

　　• Experience working within a SOX or SOC-1 caliber environment preferred.

　　• Knowledge of internal audit standards and practices, and of risk management, controls, and process/procedure design.

　　• Exceptional interpersonal and communication skills; proven ability to succinctly compile, summarize and report findings.

　　• Able to work independently and collaboratively.

　　• Resourceful in balancing multiple projects, reprioritizing as necessary, elevating for approval as appropriate.

　　• Intellectually curious with superior analytical and problem-solving skills.

　　• Proven track record of superior performance and motivation.

　　• Highest level of professionalism and integrity.

　　• Experience in real estate, hospitality, or financial services industries a plus.

　　• Some travel necessary (up to a week once a month within North America)

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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