Auditor, Staff

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 :

LEADERSHIP CHARACTERISTICS (OPTIONAL) :