Lead Auditor

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Company: Advanced Management Group

Location: Las Vegas, NV 89110

Description:

Position Summary:

The Lead Auditor oversees and directs internal audit activities, leading a team of auditors while ensuring compliance with company policies, procedures, and regulatory requirements. This role focuses on evaluating financial reporting systems, account balances, and internal controls within property management operations to present accurate and fair financial data while preventing fraud and errors.

Essential Functions and Responsibilities:
The Lead Auditor will complete a broad variety of tasks for the company including but not limited to the following as other duties may be assigned:

  • Lead and mentor a team of internal auditors, providing guidance, training, and performance evaluation while managing workflow and project assignments
  • Develop and implement comprehensive audit programs and methodologies specific to property management operations, including lease agreements, tenant payments, and property maintenance expenses
  • Conduct risk assessments and create annual audit plans aligned with organizational objectives and industry regulations
  • Review and evaluate the effectiveness of internal control systems across multiple properties, recommending improvements and best practices
  • Collaborate with senior management to address audit findings and implement corrective actions
  • Present audit results and recommendations to executive leadership and relevant stakeholders
  • Ensure compliance with industry standards, regulatory requirements, and company policies
  • Oversee the preparation of audit reports, documentation, and working papers
  • Direct supervision of 2-4 staff auditors
  • Responsible for training, performance evaluation, and professional development of audit team members
  • Collaborate with other department leaders to coordinate audit activities and resources
  • Other duties and responsibilities may be added at any time by management

Position Qualifications:
  • Exceptional leadership and team management abilities with demonstrated experience in developing and motivating audit professionals
  • Superior analytical skills with the ability to evaluate complex financial data and operational processes
  • Advanced knowledge of property management operations, including lease administration, tenant relations, and maintenance procedures
  • Expert understanding of audit methodologies, risk assessment techniques, and internal control frameworks
  • Strong project management skills with the ability to manage multiple audits simultaneously
  • Excellent verbal and written communication skills, including the ability to present findings to senior management
  • Proficiency in audit software, MS Office suite, and property management systems
  • Physical requirements include walking properties, standing, squatting, kneeling, stooping, bending, reaching, lifting, and sitting

Position Requirements:
  • Bachelor's degree in Accounting, Finance, related field, or equivalent experience
  • 3-5 years of progressive internal audit experience, preferably in property management or real estate required
  • 2-3 years of supervisory experience leading audit teams required
  • Professional certification (CIA, CPA, or equivalent) preferred
  • Strong understanding of GAAP, internal control frameworks, and audit standards
  • Experience with property management software and automated audit tools

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