LNR PROPERTY LLC
Careers
Careers
LNR is constantly seeking intelligent, motivated, dedicated professionals with a strong work ethic. We welcome the opportunity to speak with individuals with strong real estate backgrounds as well as individuals with other functional specialties. If you are interested in joining our team and would like further information, please contact hr@lnrproperty.com.

Senior Auditor-SOX Compliance
Miami Beach | Full-Time | Department: Internal Audit
Job Summary: This position is responsible for planning and performing operational and financial audits for all aspects of the company's operations as well as the day to day function of the company’s SOX compliance efforts.


Job Duties and Responsibilities:
  • Responsible for performing the day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts for both business and IT controls, including coordination of internal resources, testing, ensuring test results are properly documented and issues are appropriately raised & resolved.
  • Report the results of internal control testing to Senior Management; communicate control gaps and weaknesses to process owners, Senior Management and other business leaders.
  • Assist process owners in the preparation and on-going maintenance of control and process documentation (policies, procedures, narratives, control matrices, etc.)
  • Assist process owners in identifying and resolving internal control issues. Provide support, training and coaching of process owners and articulate their role in the SOX process. s
  • Assist process owners, operations and finance managers in identifying best practices from an internal control perspective.
  • Continuously improve global processes to comply with the Sarbanes-Oxley Act by maintaining an understanding of SOX legislation, COSO and PCAOB standards, guidelines, new developments and trends.
  • Monitor changes to process documentation (narrative, control matrix) including risk monitoring.
  • Monitor proper segregation of duties within the finance and accounting organization.
  • Work closely with the external audit team, operational management and business owners to co-coordinate the audits and bring to resolution any issues that may impede the company's ability to be in compliance.
  • Ability to travel up to ~30 percent, including international travel

Education and Experience:
  • Bachelor’s degree in Accounting and/or Finance
  • 4 + years relevant internal controls, audit, accounting and testing experience with Big 4 firm, preferably in the financial industry.
  • CPA/CIA preferred.
  • SOX experience required.

This position description outlines the basic tasks and requirements for the position noted. It is not a comprehensive listing of all job duties.
Submit Resume | Contact HR: hr@lnrproperty.com
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LNR Property LLC | 1601 Washington Avenue, Suite 800 | Miami Beach, Florida 33139 | (305) 695-5500