Belen, CRI
7 hours ago
Senior Audit Associate

JLL empowers you to shape a brighter way.  

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Senior Audit Associate - JLL
 

We are seeking a motivated and intellectually curious Senior Audit Associate to join our team. This role is central to our mission of delivering risk-based operational and technology audits. The ideal candidate will be a core internal auditor who has a passion for leveraging data to drive more effective and efficient assurance. You will apply a disciplined, analytical approach to audit engagements, using data not just for testing, but to inform the entire audit process from planning to reporting. This position is about enhancing the core assurance function through the practical application of data analytics.
 

Responsibilities 

Plan and execute risk-based operational, compliance, technology, and financial audits in accordance with internal and professional audit standards.

Analyze the relationship between business strategies and risks to assess the effectiveness of associated control activities, including internal control design and risk management.

Apply data analysis techniques to support the audit lifecycle, including risk assessment, scoping, and the identification of unusual trends or patterns for investigation.

Validate the completeness and accuracy of data used for audit analysis to ensure the reliability of findings.

Perform audit testing on key controls and document results in a clear and concise manner, with the ability to connect data-driven findings to business risks.

Translate complex data insights into non-technical, actionable recommendations for management, aiding in the adoption of improved controls and processes.

Perform root cause analysis of identified issues, draft clear audit findings, and contribute to the development of comprehensive audit reports.

Manage assigned activities for simultaneous audit projects, ensuring deadlines are met and escalating any roadblocks to audit leadership.

Maintain and build your data literacy skills through ongoing professional development, staying current with audit practices and analytical tools.

Abilities / Skills 

Problem Solving: A natural desire to understand the "why" behind the data, with the ability to define problems and propose solutions that align with audit objectives.

Intellectual Curiosity: A strong desire to learn new things and independently pursue a deeper understanding of business processes and data relationships.

Effective Communication (Verbal & Written): The ability to articulate the role of internal audit and translate complex data findings into digestible language for business stakeholders.

Attention to Detail: Meticulous execution of audit procedures and data analysis, ensuring accuracy and reliability in all work performed.

Self-Discipline & Time Management: The ability to balance multiple priorities and thrive in a deadline-driven environment.

Personal Courage: Upholding GIA's principles of independence and objectivity while building collaborative relationships with business partners.
 

Education & Experience 

Bachelor’s degree, in Accounting, Finance, Management Information Systems, or related business field 

At least two years of internal audit experience

Practical experience applying data analytics in a business context is required; this includes demonstrable experience with data querying and visualization tools to analyze data for audit purposes.

Solid understanding of internal audit fundamentals, as well as common risk and internal control frameworks (e.g., IIA, IPPF, COSO).

Relevant professional certification in audit or accounting (CA, CPA, CIA, CISA), or a demonstrated desire and progress toward obtaining one, is a significant plus.

Familiarity with or daily use of AI-powered tools and techniques in an analytical or business context is a plus.

Location:

–Belen, CRI

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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