Job Details

ID #53112664
Estado Carolina del Norte
Ciudad Raleigh / durham / CH
Full-time
Salario USD TBD TBD
Fuente SitusAMC
Showed 2024-12-18
Fecha 2024-12-19
Fecha tope 2025-02-17
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Client Audit Analyst- IT Audit - Remote

Carolina del Norte, Raleigh / durham / CH, 27601 Raleigh / durham / CH USA
Aplica ya

SitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. Whether you’re a real estate veteran, a passionate technologist, or looking to get your start, join us as we work together to realize opportunities for everyone, we proudly serve.At SitusAMC, we are looking to match your unique experience with one of our amazing careers, so that we can help you realize your potential and career growth within the Real Estate Industry. If you are someone who can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local – come join our team!This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and professional client experience. The ideal candidate must have strong written and verbal communication skills, be highly organized, and able to manage multiple priorities.Essential Job Functions:

Prepare and provide clients with required due diligence documentation, ensuring accuracy and timeliness

Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards

Act as a primary point of contact for clients, addressing inquiries, providing guidance, and resolving issues promptly and professionally

Work closely with internal teams and stakeholders to gather necessary information and coordinate audit activities

Maintain thorough records of all client interactions, audit activities, and outcomes to ensure transparency and accountability

Creates and executes project work plans and revises as appropriate to meet changing needs and requirements

Identifies resources needed and assigns individual responsibilities

Manages day-to-day operational aspects of a project and scope including managing the change control process

Sets and manages client expectations

Reviews deliverables prepared by team before passing to customer

Understands how and when to make a choice; how and when to escalate issues to higher levels. Analyzes the risks and future impact of decisions.

Ensures audit documents are complete, current, and stored appropriately

Manages day-to-day client interaction

Facilitates customer meetings effectively

Effectively communicates relevant audit information to leadership

Resolves and/or escalates issues in a timely manner

Understands how to communicate difficult/sensitive information tactfully

Continually seeks opportunities to increase customer satisfaction and deepen customer relationships

Builds a knowledge base of each client’s business, organization, and objectives

Maintain confidentiality of all company and customer information

Possess general understanding in the areas of application, database, and system design

Meet service level expectations and exceed them when appropriate

Other activities as may be assigned by your manager

Qualifications/ Requirements:

Bachelor’s degree in accounting, Finance, IT, or a related field

Entry level professional with 2-4 years of industry

2-4 years of prior experience in IT auditing, compliance, or risk management

Familiarity with audit tools and virtual collaboration platforms

Strong written and verbal communication skills; ability to interact professionally with clients and stakeholders daily

Exceptional organizational and time management skills with a proven ability to handle multiple tasks simultaneously

Proficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)

Basic understanding of IT audit principles and practices (strongly preferred)

Strong technical background and understanding of cloud controls

Experience with NIST compliance or controls

Ability to work independently and as part of a team in a fast-paced, client-focused environment

#LI-AS1 #LI-RemoteNote: This job description is not intended to be all inclusive or exclusive. At any time, employees may perform other related duties as required to meet the ongoing needs of the organization and participate in additional trainings. SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.The annual full time base salary range for this role is$70,000.00 - $105,000.00Specific compensation is determined through interviews and a review of relevant education, experience, training, skills, geographic location and alignment with market data. Additionally, certain positions may be eligible to receive a discretionary bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the terms of which are set forth in the program policies. All full time employees also are eligible to participate in various benefit plans, including medical, dental, vision, life, disability insurance and 401K; in each case in accordance with the terms of the applicable plans.Pay Transparency Nondiscrimination Provision (https://go.situsamc.com/rs/962-QMP-613/images/pay-transp%20EnglishformattedESQA508c.pdf?version=0)SitusAMC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.Know Your Rights, Workplace Discrimination is Illegal (https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12ScreenRdr.pdf)SitusAMC does not accept unsolicited resumes from staffing agencies, search firms or any third parties. Any unsolicited resume submitted to SitusAMC in any manner will be considered SitusAMC property, and SitusAMC will not pay a fee for any placement resulting from the receipt of an unsolicited resume.

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