Junior Internal Auditor

The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal Audit, which includes assisting in auditing financial records of departments and tenants to maintain fulfillment of financial and operational responsibilities, and researching policies, laws, and ordinances to evaluate and document compliance.

Essential Responsibilities:

• Assists in completing audits, including preparation of the program, performing and documenting audit test work, and issuing audit reports
• Assists in auditing accounting, financial, and operational records by applying professional accounting and auditing principles
• Assists in auditing department and tenant financial records to fulfill financial and operational responsibilities
• Assists in evaluating the effectiveness of the internal control environment
• Assists in assessing risk and applying appropriate audit procedures
• Collects and examines documentation from external and internal partners
• Identifies inefficient practices and assesses alternatives that may yield improvements
• Identifies inconsistencies in data and strives to understand the root cause of potential problems
• Reviews concessionaire's annual statement of gross revenues to determine contract compliance and revenue obligations
• Researches policies, laws, and ordinances to evaluate and document compliance
• Performs statistical analysis and other methods for evaluating data
• Assists in preparing detailed written audit reports for executive management, including findings and recommendations
• Performs semi-annual inventory cycle counts
• Identifies internal and external network vulnerabilities on a quarterly basis
• Tracks the progress of implementation of internal audit recommendations

Qualifications Required:

• Bachelor's degree in accounting or related field
• Less than 1 year of experience in internal or external auditing or related field
• Certified Public Accountant or Certified Internal Auditor (within 18 months)

Benefits:

• Deferred compensation plans
• Educational Assistance
• Health, Dental, Vision, Life, Disability Insurance
• Health Screenings
• Paid Holidays
• Annual/Bereavement/Military Leave