Senior Internal Auditor - Irvine, CA

Location: Irvine, CA
Date Posted: 11-20-2018
Well established Real Estate company with over $2.5B of assets under management seeking Senior Internal Auditor with 5+ years of hands on experience. Our client has been around since 1970’s with a portfolio of 15,000 apartments and over 20 million sq. ft of commercial property.
Why is this a great company:
-Established company with excellent financial stability
-Great work/life balance
-Excellent benefits
SENIOR INTERNAL AUDITOR (to $80K with a small discretionary bonus)
Summary: Supervises and manages the internal audit function and internal audit staff, conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties.
Essential Duties and Responsibilities: Includes the following. Other duties may be assigned.
Develops audit program procedures to ensure that property policies & procedures are adhering to and in compliance with company policy, accounting procedures, and regulatory requirements.
Develops audit timelines and schedules to ensure that desired audit coverage goals are met each calendar year.
Audits records of apartment communities and interviews workers to ensure recording of transactions and compliance with company policy and applicable laws and regulations.
Examines department activities for compliance with management plans and policies and regulatory agreements for affordable housing programs.
Reviews compliance with affordable properties regulations, including income/rent restrictions and verifications, State and Federal funding programs compliance, and updating of affordable status reports.
Inspects accounting systems and records to determine their efficiency, protective value, and accuracy.
Performs tests of the operational and financial records as deemed appropriate.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Prepares and submits audit findings and makes recommendations to management.
Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
Ensures accuracy and timeliness of affordable compliance reporting to the various municipalities.
Assists with due diligence procedures for new properties.
Supervisory Responsibilities:
The senior internal auditor manages 1-3 internal auditors and is responsible for the overall direction, coordination, and evaluation of this unit. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, directing, and reviewing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Education and/or Experience:
Bachelor's degree
Knowledge of auditing standards and procedures required including developing audit programs, organizing audit workpapers, and writing audit reports containing findings. Familiarity with GAAS and multi-family internal audit experience.
Must be able to travel 20% of the time, and willingness to work overtime as needed.

Respectfully Yours,

LOGIC CONSULTING GROUP | Director of Marketing & Client Services
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