Sr. Auditor

Date:  Oct 28, 2019
Property:  101 INNOVATION (0008)
Location: 

Irvine, CA, 92618

Division:  Financial Services (Fin_Svcs)
Req ID:  30790

Position Summary:

Ideal candidate is a motivated individual who seek an opportunity in a dynamic, team-based work environment. As part of the Internal Audit team, you will have the opportunity to work on high impact, high exposure audits and consultative projects associated with various aspects of the business. The position provides the opportunity to interact with a wide array of company staff across the organization, including Senior Management. Travel requirements are minimal. The Senior Auditor completes internal audit fieldwork under the supervision of the Audit Manager. The position assists in ensuring that compliance is maintained with the Company’s policies and procedures and other special/consultative projects as required. This position assists in the audit areas of predefined risk and prepares reports on control weaknesses and audit findings accordingly.

Job Duties:
  • Perform financial and operational reviews over the various company activities, processes and controls with the aim to improving internal controls and increasing operational effectiveness.
  • Work alongside operational and financial teams with the need to add value to the company by advising on risk management practices and the appropriateness of controls.
  • Apprises management of control weaknesses, fraud instances, operational weaknesses, and identifies opportunities for improvement.
  • Performs audit procedures, identifies/defines issues, develops criteria, analyzes evidence, and documents processes and procedures.
  • Completes scheduled audits in a timely manner.
  • Conducts interviews, reviews documents, composes summary memos and prepares work papers.
  • Completes audit fieldwork established by the audit program, creates and maintains accurate fieldwork documentation, responses and reports.
  • Communicates or assists in communicating the results of audit and consulting projects effectively via written reports and oral presentations to management.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues professional development, including internal training, and shares with co-workers.
  • Performs additional duties as assigned.
Minimum Qualifications / Other Expectations:
  • Position requires a Bachelor’s degree in accounting, finance, business administration or equivalent.
  • Candidate must be a reliable, independent worker and be able to multi-task and establish priorities.
  • Real estate and Public Accounting experience is a plus.
  • Strong interpersonal skills with knowledge of management principles and preferred business practices.
  • Must be computer literate on Windows-based programs (e.g. Microsoft Word, Excel) and Google equivalents (e.g. Docs, Sheets, etc.)
  • Must have strong verbal and written communication skills, and the ability to work well with others in a team-oriented environment.
  • Must be able to exercise proficient discretion when handling confidential, sensitive or personal information during audits.


About Us:
Irvine Company is a privately held real estate investment company and master-planner committed to creating and sustaining communities that thrive for generations.

Irvine Company is respected for its master planning and environmental stewardship of the Irvine Ranch in Orange County, including diversified operations throughout coastal California. Irvine Company brings to life neighborhoods and sustainable communities with a full range of housing, jobs, retail centers, schools, parks and open space.

We take as much pride in our employee community as we do the communities we create. It’s an environment populated with talented and experienced people, a collaborative spirit and abundant opportunities.

Apply today to join our employee community, and learn more about Irvine Company, our legacy and our guiding principles.


Irvine Company is committed to providing equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, compensation, termination, and training, without regard to race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship status, marital status, pregnancy, age, medical condition, genetic information, military and veteran status, disability, or any other basis protected by federal, state, and local law. Reasonable accommodation is available for qualified individuals with disabilities, upon request.


Nearest Major Market: Irvine California
Nearest Secondary Market: Los Angeles

Job Segment: Real Estate, Sales