Auditor - Internal

Execute an annual risk-based audit plan by independently reviewing processes and functions as authorized. Lead the property's audit program by completing process reviews, tests of controls, and SOX monitoring procedures with little supervision. Identify weaknesses in compliance exposures and operational controls, then present findings and recommendations to auditees in closing meetings. Create work products including analysis, correspondences, and reports for management and the Audit Committee. Monitor management action plans to ensure issues are mitigated and review team members' work to assure adequate coverage. Serve as a subject matter expert and assist in developing cost-effective improvement recommendations.