accounting | Senior Internal Auditor, Construction and Business Operations in Ventura, CA

Senior Internal Auditor, Construction and Business Operations

  • Unibail-Rodamco-Westfield
  • $97,740.00 - 177,800.00 / Year *
  • Ventura, CA 93001
  • Full-Time
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Unibail-Rodamco-Westfield (URW) Internal Audit is rapidly growing and has an exciting and challenging opportunity for a dynamic audit professional to join their team. The Internal Audit department conducts risk-based, financial, operational, construction, IT and compliance audits and special projects. The position provides insight and excellent opportunities to learn about Development, Design and Construction for a variety of capital works projects. It will also enable you to extend your knowledge of business operations in segments ranging from Shopping Centers, Operations and Asset Management, Health and Safety, Leasing, Marketing, Digital initiatives and more. Deliver value-added audits by using state of the art data analytic strategies and tools, electronic work papers, dashboards and workflows. Share your ideas and help make a difference in the companys continued expansion and transformation. We are seeking a Senior Internal Auditor, Construction and Business Operations for our Internal Audit Department. Specific job responsibilities include:
  • Review, analyze and recommend improvements to Development, Design and Construction processes.
  • Identify internal control weaknesses and opportunities for improvement over construction management policies and procedures, processes, internal controls, roles and responsibilities, reporting, and supporting information technology (including Proliance IT System).
  • Evaluate compliance with Joint Venture Partner Agreements as it relates to reporting of project status, documentation for drawdowns, change order reporting, etc.
  • Review project life-cycle from project management, entitlements, design drawing, feasibility studies and budgeting/forecasting, construction bidding, approvals, change orders, scheduling and delays, productivity and hand over of construction to Center Management.
  • Perform third-party contractoraudits, including verification of correct billing/cost recovery.
  • Learnother areas of business operations and conduct audits in areas such asCenter/Asset Management, Leasing, Marketing, Media and Events, Customer LoyaltyPrograms, etc.
  • Collaborate with management onspecial projects and company-wide initiatives
  • Work with engagement teams to perform fieldwork, including data collection, analysis, and work paper documentation;prepare, edit, and proofread narrative reports and presentations ofobservations and recommendations.
  • Prepare clear, concise auditreports and presentations
  • Qualifications:
  • Knowledge in various phases of construction including planning and work breakdown structures, pre-construction services, sourcing and procurement of contracts, contract administration, scheduling, cost estimating, quality management, project reporting, and project closeout
  • Field construction experience on different project types
  • Experience using various project management tools like Proliance, Primavera Enterprise, Prolog, Maximo, and other toolsets
  • Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills
  • Excellent written and verbal communication, documentation, records retention and work paper organizational skills
  • Willingness to travel approximately 30% (primarily domestic).
  • Education:
  • P.E, PMI, CCM, AIA, or other professional certification preferred
  • Unibail-Rodamco-Westfield (URW) is an equal opportunity employer that embraces the diversity of backgrounds, perspectives, experience, and skills. We offer a collaborative, innovative, achievement-focused culture with unique opportunities for growth in a global company and we evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. #LI-MF1


    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.