Auditor, Staff

Simon Property GroupIndianapolis, IN
Onsite

About The Position

To perform reviews of Simon’s internal controls, operating procedures, field audits, 404 compliance, and ascertain management’s adherence to policy. The successful candidate’s responsibilities will include, but not be limited to: Under general to limited supervision, conducts or assist in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards, to determine whether: Operations are conducted according to Corporate Policy Financial operations are conducted in an appropriate manner Applicable laws and regulations have been complied with Resources are managed and used in an economical and efficient manner and desired results and objective are being achieved. Prepares audit workpapers to document audit procedures performed and which set forth audit findings and recommendations. Communicates Audit findings and recommendations for testing performed. Assist Senior Auditor, Managers, and Director on various projects. Performs special Assignments or audits as directed.

Requirements

  • Bachelor’s degree with emphasis in Accounting or Finance.
  • A minimum of one to three years experience in Auditing/ Accounting, or an advanced degree.
  • Knowledge of generally accepted auditing standards and generally accepted accounting principles.
  • Excellent oral and written communication skills.

Nice To Haves

  • If the individual has not obtained any certifications, the individual is encouraged to pursue a professional certification (i.e. CPA, CIA, etc.).

Responsibilities

  • Conducts or assist in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards.
  • Determines whether operations are conducted according to Corporate Policy.
  • Determines whether financial operations are conducted in an appropriate manner.
  • Determines whether applicable laws and regulations have been complied with.
  • Determines whether resources are managed and used in an economical and efficient manner and desired results and objective are being achieved.
  • Prepares audit workpapers to document audit procedures performed and which set forth audit findings and recommendations.
  • Communicates Audit findings and recommendations for testing performed.
  • Assists Senior Auditor, Managers, and Director on various projects.
  • Performs special Assignments or audits as directed.
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