Develop and manage new audit programs to ensure adequate financial and operational controls.
Perform audit fieldwork such as interviewing management and staff to understand key processes, preparing detailed flowcharts, documenting work performed, oversee financial and/or operational closure.
Create reports and client-facing presentations to assist in communicating audit findings to internal management, including performance rates, failures and deficiencies, recommendations for improvement, sharing of best practices.
Evaluate compliance and associated risk with all applicable directives and client agreements.
Assist with policy communication and training initiatives.
Regularly integrate and share industry developments, peer benchmarking and perspectives, and other thought leadership content.
Manage all contractual documents including global master service agreements, amendments, service change requests, legal notices, and redlines.
Consult and serve as liaison between JLL Legal team and client supplier management / legal team.
Requirements
A bachelor’s degree in risk and Compliance, Audit/Accounting, Finance or a related business field.
5+ years of internal/external audit experience with working knowledge of internal audit methodologies with strong emphasis on financial and business risk and an aptitude for performing process analysis.
Proficiency with Excel, Visio or other data analytics tools
Excellent interpersonal and communication skills, and executive presence/polish, with the ability to adapt and embrace multi-cultural diversity and ability to maintain a positive and professional attitude.
Ability to multi-task, work independently and as part of a team.
Strong analytical skills with disciplined approach to details and the ability to see the big picture.
Capacity to manage multiple priorities in a fast-paced environment.
Demonstrated consistency in values, principles and work ethic.
Benefits
401(k) plan with matching company contributions
Comprehensive Medical, Dental & Vision Care
Paid parental leave at 100% of salary
Paid Time Off and Company Holidays
Applicant Tracking System Keywords
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