Internal Auditor

The Role

The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control gaps.

This is a high-impact role for someone who can operate independently, apply strong professional judgment, and provide practical recommendations that strengthen controls, improve processes, and mitigate financial and operational risk.

Key Responsibilities

Audit Planning and Execution

• Help build the annual risk assessment and risk-based audit plan.

• Plan individual audits, including scope, objectives, risk and control matrices (RCMs), and test programs.

• Perform walkthroughs, sample selection, and testing of control design and operating effectiveness.

• Prepare clear, well-referenced workpapers that meet IIA Global Internal Audit Standards.

Financial Process and Control Testing

• Test controls over financial close, journal entries, account reconciliations, and consolidations