Manager of Internal Controls in Santa Monica
Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub. We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy and engineering jobs, and work with the leading energy companies worldwide.
We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to ensuring that we offer the most exciting career opportunities from around the world for our jobseekers.
Job DescriptionJob Description
SUMMARY
This person will be part of the team responsible for performing internal audit procedures including developing, implementing and monitoring internal controls, revising and automating business processes.
GENERAL 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
REQUIRED QUALIFICATIONS
· Bachelor’s Degree in Accounting
· At least 5-7 years of experience in auditing (public and/or private)
· Understanding of internal controls over financial reporting and operations that impact financial statements
· Expertise in business processes and controls, risk assessment, and controls testing methodologies.
· Professional qualifications (CPA, CIA or equivalent) desirable
· Expertise with technology-driven solutions and utilizing data analytics to enhance audit procedures a plus
· Strong organization and time management skills to permit managing multiple projects at once
Company DescriptionDouglas Emmett operates approximately 18 million square feet of Class A office space and over 5,000 luxury apartment units in nine highly desirable submarkets in Los Angeles County, six of which are located in Los Angeles' Westside - Brentwood, Century City, Santa Monica, Beverly Hills, the Olympic Corridor, and Westwood - and three submarkets in the San Fernando Valley - Sherman Oaks/Encino, Warner Center/Woodland Hills, and Burbank. The Company's Honolulu office portfolio is located in the downtown central business district with multifamily properties in nearby suburban communities.
The Company utilizes the same focused business strategy that was implemented by its founding principals - managing, developing, redeveloping, and acquiring multifamily and commercial real estate in high barrier-to-entry submarkets that exhibit strong economic characteristics such as population and job growth, as well as inherent supply constraints, such as limited developable land due to natural and political barriers. The Company strives to capitalize on the experience of its seasoned management team to create continued value.Company DescriptionDouglas Emmett operates approximately 18 million square feet of Class A office space and over 5,000 luxury apartment units in nine highly desirable submarkets in Los Angeles County, six of which are located in Los Angeles' Westside - Brentwood, Century City, Santa Monica, Beverly Hills, the Olympic Corridor, and Westwood - and three submarkets in the San Fernando Valley - Sherman Oaks/Encino, Warner Center/Woodland Hills, and Burbank. The Company's Honolulu office portfolio is located in the downtown central business district with multifamily properties in nearby suburban communities.\r\n\r\nThe Company utilizes the same focused business strategy that was implemented by its founding principals - managing, developing, redeveloping, and acquiring multifamily and commercial real estate in high barrier-to-entry submarkets that exhibit strong economic characteristics such as population and job growth, as well as inherent supply constraints, such as limited developable land due to natural and political barriers. The Company strives to capitalize on the experience of its seasoned management team to create continued value.
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.