Senior, Compliance & Internal Auditor

About the role

The Senior, Compliance & Internal Auditor plays a crucial role in ensuring compliance with internal policies, evaluating operational and financial processes, and maintaining internal controls.

Responsibilities

• Manage assigned compliance workstreams independently with limited supervision, including coordinating policy distribution, supporting the annual compliance risk assessment process, and managing specific project deliverables tied to system implementations.
• Support policy and procedure development by assisting the Director, Compliance & Internal Audit in drafting, reviewing, and updating policies and procedures to reflect current company standards.
• Ensure policies are accurate, clearly written, and formatted consistently and maintain version control within the policy library.
• Conduct system controls review to identify and evaluate control gaps and inefficiencies within operational and financial systems including expansion and improvement of automated controls, user access, and permissions structures to ensure appropriate segregation of duties, and review of system configurations to ensure compliance.
• Plan, execute, and complete audits across various functional areas, primarily operational and compliance audits, and occasionally limited scope financial audits.
• Identify and evaluate risks that could impact the achievement of company objectives and recommend improvements to processes.

Requirements

• Bachelor’s degree with emphasis in Accounting or Finance, or related field, required.
• 5 or more years’ experience in internal audit, compliance, public accounting or a related field, required.
• Professional certifications such as Certified Internal Auditor, Certified Public Accountant, or other relevant qualifications a plus.
• Experience with system implementations, configuration reviews, or IT audit procedures, is strongly preferred.
• Yardi Voyager and auditing software experience beneficial.

Qualifications

• Bachelor’s degree with emphasis in Accounting or Finance, or related field, required.
• 5 or more years’ experience in internal audit, compliance, public accounting or a related field, required.
• Professional certifications such as Certified Internal Auditor, Certified Public Accountant, or other relevant qualifications a plus.
• Experience with system implementations, configuration reviews, or IT audit procedures, is strongly preferred.
• Yardi Voyager and auditing software experience beneficial.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple projects simultaneously.
• Proficiency in auditing software and Yardi Voyager.

Benefits

Full-time team members are eligible for medical insurance, dental insurance, vision insurance, life insurance, and other voluntary insurance options. Additionally, all part-time and full-time team members are eligible to participate in the 401(k), paid time off, holiday pay, Daily Pay, and discounts through Perk Spot programs.

Pay

Details on compensation are not specified in the job posting.

Schedule

Details on the schedule are not specified in the job posting.