Senior Audit Analyst

2 weeks ago

Juneau, Alaska, United States CBRE Full time

Position Overview:

The Senior Audit Associate will operate in a remote capacity, focusing on the evaluation of business processes and the identification of risks that could impact organizational objectives. This role is crucial for ensuring the effective delivery of high-quality SOX compliance programs in alignment with industry standards and company protocols.

Key Responsibilities:

  • Execute comprehensive audits utilizing agile methodologies tailored to meet the diverse needs of global operations.
  • Conduct advanced substantive testing to assess the efficacy of established processes and procedures, ensuring clear communication of findings.
  • Review financial and statistical data across various departments to confirm accuracy and adherence to management policies.
  • Engage with clients to gather insights and document operational procedures.
  • Analyze and interpret policies while applying accounting and auditing principles to evaluate financial records and operational systems.
  • Utilize a broad understanding of standard practices to address routine challenges effectively.
  • Demonstrate leadership by exemplifying behaviors that align with the company's core values.
  • Contribute to the quality of both personal and team outputs.
  • Operate primarily within established procedures to achieve objectives and meet deadlines.
  • Clarify complex information in straightforward terms for various stakeholders.

Qualifications:

  • A Bachelor’s degree is preferred, accompanied by 2-5 years of relevant experience; a combination of education and experience may be considered.
  • Professional certifications such as CPA, CA, CISA, or CIA are advantageous.
  • Familiarity with existing procedures to resolve moderately complex issues.
  • Proficient in Microsoft Office Suite, including Word, Excel, and Outlook.
  • Strong organizational capabilities paired with a curious mindset.
  • Advanced mathematical skills, including the ability to perform complex financial calculations.

Why Choose CBRE?

At CBRE, you will benefit from the resources of a global firm that fosters an entrepreneurial spirit. We are committed to your professional growth through engaging work, dynamic assignments, and a culture of continuous learning. Our commitment to excellence is reflected in our comprehensive benefits package and the opportunities for career advancement.

CBRE is an equal opportunity employer, dedicated to fostering a diverse and inclusive workplace.

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