Auditor, Staff

Simon Property GroupIndianapolis, IN
Onsite

About The Position

The Staff Auditor will perform reviews of Simon’s internal controls, operating procedures, field audits, 404 compliance, and ascertain management’s adherence to policy. The successful candidate will conduct or assist in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards. Responsibilities include ensuring operations are conducted according to Corporate Policy, financial operations are conducted appropriately, applicable laws and regulations are complied with, and resources are managed efficiently to achieve desired results. The role involves preparing audit workpapers, documenting findings and recommendations, and communicating these to management. The Staff Auditor will also assist Senior Auditors, Managers, and Directors on various projects and perform special assignments 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 assists in performing financial and operational audits in accordance with the Institute of Internal Auditors auditing standards.
  • Determines if operations are conducted according to Corporate Policy.
  • Determines if financial operations are conducted in an appropriate manner.
  • Determines if applicable laws and regulations have been complied with.
  • Determines if resources are managed and used in an economical and efficient manner and desired results and objectives 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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