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Auditor, Staff
Auditor, StaffSimon Property Group • Indianapolis, IN, United States
Auditor, Staff

Auditor, Staff

Simon Property Group • Indianapolis, IN, United States
[job_card.variable_days_ago]
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  • [job_card.full_time]
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Job Location :

Corporate Indianapolis

Job Description

PRIMARY PURPOSE :

To perform reviews of Simon's internal controls, operating procedures, field audits, 404 compliance, and ascertain management's adherence to policy.

PRINCIPAL RESPONSIBILITIES :

The successful candidate's responsibilities will include, but not be limited to :

  • Under general to limited supervision, conducts or assist in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards, to determine whether :
  • Operations are conducted according to Corporate Policy
  • Financial operations are conducted in an appropriate manner
  • Applicable laws and regulations have been complied with
  • Resources are managed and used in an economical and efficient manner and desired results and objective are being achieved.
  • Prepares audit workpapers to document audit procedures performed and which set forth audit findings and recommendations.
  • Communicates Audit findings and recommendations for testing performed.
  • Assist Senior Auditor, Managers, and Director on various projects.
  • Performs special Assignments or audits as directed

MINIMUM QUALIFICATIONS :

  • Bachelor's degree with emphasis in Accounting or Finance.
  • A minimum of one to three years experience in Auditing / Accounting, or an advanced degree.
  • If the individual has not obtained any certifications, the individual is encouraged to pursue a professional certification (i.e. CPA, CIA, etc.).
  • Knowledge of generally accepted auditing standards and generally accepted accounting principles.
  • Excellent oral and written communication skills.

    • LEADERSHIP CHARACTERISTICS (OPTIONAL) :

  • Examples include Organizational Agility, Interpersonal Savvy, Presentation Skills, Developing Direct Reports, Strategic Agility, Innovation Management
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