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Internal Audit Associate

Career Climbers

Internal Audit Associate

Irvine, CA
Full Time
Paid
  • Responsibilities

    Internal Auditor – Commercial Real Estate – Irvine, CA

    A Tier-1 real estate company is seeking an Internal Audit Associate to join their Internal Audit team. Reporting directly to the VP of Internal Audit, the Internal Auditor will be tasked with planning, testing and applying risk and control concepts throughout the company. This is an excellent role for an Internal Audit Associate out of a large company looking to take on a new challenge or someone out of Big 4 or large regional accounting firm looking to transition to a top-tier Internal Audit team.

    Responsibilities

    • Document internal controls for all key business processes, including process walkthroughs, risk matrices and flowcharts
    • Perform testing of internal controls under our Sarbanes-Oxley 404 compliance program, including business process, entity-level and IT general controls
    • Work with management to develop remediation plans for internal control deficiencies
    • Assist in the design of new controls
    • Assist in performing various risk assessments, developing work papers and audit programs for compliance and operational audits
    • Assist the external audit team with the performance of audit procedures
    • Assist the internal audit team with requests from management

    Requirements

    • Bachelor’s Degree in Accounting or related field
    • 1-2 years of experience in External Audit out of Big 4 or Regional Accounting firm or 1-3 years of internal audit experience with large company
    • CPA, CIA, or CISA preferred, or working towards licensure
    • Working knowledge of Microsoft Office Suite (Microsoft Excel, Microsoft Office Word and Power Point)
    • Experience within the real estate sector a plus and/or passion for the real estate sector
    • Excellent communication skills and thrives in a fast-paced, corporate environment
    • Strong analytical skills, ability to problem solve and make high impact recommendations

    This is an excellent role for an Audit Associate out of public accounting looking to transition into private industry with a world-class company in Irvine. Excellent work/life balance and role will be hybrid remote/in-office, with 3 days a week working from home. World class benefits and a friendly, welcoming and inclusive office culture. If you're looking to work for a premiere, publicly traded company in the heart of Orange County and grow your Internal Audit career, this is the perfect spot for you. Please apply directly. Thank you!