Sr Internal Auditor jobs in United States
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The NRP Group LLC · 14 hours ago

Sr Internal Auditor

The NRP Group LLC is a full-service multifamily developer, general contractor, and property manager dedicated to building quality homes for residents. They are seeking a Senior Internal Auditor to manage the internal audit function, ensure compliance, and enhance internal controls while collaborating with executive leadership on risk management.

Commercial Real EstateFinancial ServicesReal Estate

Responsibilities

Develop, maintain, and execute a dynamic, risk-based internal audit plan that reflects the organization’s strategic objectives, operational priorities, and evolving risk landscape
Working with internal and external resources, manage all aspects of the internal audit function within the organization
Build and effectively manage internal client interactions, including C-level leaders and Directors
Perform audit testing relating to compliance with standard operating procedures, company policies and government regulations by all business units within the company, including: finance, accounting, development, construction, human resources and property management. Audit testing will include on-site visits to both operating properties and properties under construction
Confirm compliance with stated internal accounting controls in corporate, development and management accounting areas
Provide periodic status updates and reporting of audit conclusions
Provide actionable recommendations to enhance internal controls, operational efficiency, and risk management practices
Partner with the General Counsel and other senior leaders to implement, and continuously improve the organization’s enterprise risk management framework, including regular risk assessments, reporting, and strategic risk mitigation initiatives
Collaborate with executive leadership to anticipate, assess, and address emerging risks, ensuring audit activities support enterprise-wide risk mitigation and value creation
Proactively identify and recommend audit areas and priorities by analyzing organizational goals, industry trends, and risk assessments
Lead or participate in cross-functional initiatives related to enterprise risk management, including the implementation of risk assessment tools and processes

Qualification

Internal AuditRisk ManagementCompliance TestingCPAMicrosoft ExcelProfessionalismTeamworkIntegrity

Required

Bachelor's degree in Accounting or Finance required
3-5 years of relevant experience
Proficient in Microsoft Word and Excel
Travel 50-60% for field audits

Preferred

CPA/MBA preferred
preferably in public accounting and real estate

Benefits

Commission and bonus opportunities
Paid vacation and sick leave
11 Paid holidays
Paid maternity & parental bonding leave
Short & long term disability
Medical/Dental/Vision/Life Insurance
401(k) Match
Training, certification, & growth opportunities
Employee referral & recognition programs

Company

The NRP Group LLC

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The NRP Group is a vertically integrated developer, owner, builder, and manager of best-in-class multifamily housing with a mission to create exceptional rental housing communities for individuals and families, regardless of income.

Funding

Current Stage
Late Stage

Leadership Team

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Aaron Pechota
Senior Vice President Development
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Patrick Carino
Vice President of Development
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Company data provided by crunchbase