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Douglas Emmett · 1 day ago

Internal Audit Manager

Santa Monica, CA

Full-time

Onsite

Mid, Senior Level

$100K/yr - $115K/yr

5+ years exp

Douglas Emmett is seeking an Internal Audit Manager to be part of their team responsible for performing internal audit procedures. The role involves developing, implementing, and monitoring internal controls, as well as analyzing business processes to identify risks and recommend improvements.

Property ManagementReal EstateReal Estate Investment

Hiring Manager

Janki Dhruv

Responsibilities

Assist in performing audit procedures related to financial reporting, operational processes, compliance, and technology risks for various business processes

Assist in analyzing and evaluating key business processes, policies and procedures for various business functions of the company to identify risks, inefficiencies and recommend changes to increase the efficiency and effectiveness of existing business processes

Responsible for developing, documenting and/or updating key business processes, risks related to those processes and corresponding internal controls as they relate to financial reporting. Assist in enhancing controls around business processes and the IT environment

Participate in the planning, execution and reporting phases of Sarbanes Oxley section 404 certification by management

Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing financial, operational and compliance audit reviews and special projects

Assist in the evaluation of information technology risks, processes, and controls