Sr Audit Associate

Found in: beBee jobs US - 2 weeks ago


Orlando, Florida, United States CBRE Full time
Are you ready to start an exciting career with CBRE?
About the Role:
As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will join the global audit project management office (PMO) and control maturity assessment (CMA) programs, and contribute to the coordination of the group audit as well as planning and execution of the controls maturity assessment program.
This job is part of the Audit job function. They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc.
What You'll Do:
  • Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems
  • Execute CMA audit plan including completing planning documents, work plan and reporting materials, observation/findings management and remediation processes.
  • Track and report upon the audit status including proposed adjustments, deficiency management and remediation process; report to internal and external stakeholders
  • Oversee coordination of audit requests for each phase of the audit (planning, execution and completion) and queries with management and external auditors.
  • Project manage the timing, planning, reporting and coordination of the CBRE group audit performed by the external auditors
  • Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.
  • Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.
  • Impact the quality of own work and the work of others on the team.
  • Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
  • Explain complex information to others in straightforward situations.

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