Internal Auditor
Core
Plan and execute financial and operational audits to ensure compliance, safeguard assets, and assess risk management strategies for a self-storage company.
Role type
Senior Internal Auditor (SOX & Operational)
Builds
Audit reports, process control documentation, and risk assessments
Domain
Real Estate / Self-Storage / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Sarbanes Oxley (SOX) compliance, internal control testing, data analysis, ERP auditing, due diligence reviews, audit planning, report writing
Preferred skills
CPA, CIA, CFE, MBA, SAP experience, automated workpaper systems, data analytics tools
Technologies
SAP, AuditBoard, Workiva, Diligent, Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP, HLOOKUP)
Responsibilities
Perform corporate audits and SOX testing over Business Process Controls and IT General Controls; conduct property site reviews during due diligence; lead audit assignments with other internal auditors; analyze business risk using data tools; identify procedural issues and recommend improvements.
Seniority
Senior, hands-on IC