Senior Internal Auditor

GreystoneNew York, NY
3d$100,000 - $125,000Hybrid

About The Position

Greystone is a private national commercial real estate finance company with an established reputation as a leader in multifamily and healthcare finance, with over $12 billion in loan originations in 2024. The firm consistently ranks in the Top 10 for Fannie Mae & Freddie Mac multifamily loan originations and is the #1 Overall HUD Multifamily and Healthcare Lender in the country. Greystone also ranks nationally as a top affordable housing, seniors housing, and small balance loan lender. At Greystone, charity is at the heart of who we are and what we do. At Greystone, everything we do is driven by our purpose of improving others’ lives. As we work hard to maintain our ranking as a top national commercial real estate lender, our culture of caring and support is just as important. We don’t just say “Where People Matter” – we lead with this mantra every day to guide our actions and behaviors. Greystone is committed to fostering and preserving a culture of inclusion. Belonging is at the heart of our culture of caring, integrity and excellence, and is a driving force behind our entrepreneurial spirit and creativity.  Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent, objective and risk-based assurance to stakeholders and acts as a valuable business partner to senior management by providing quality assurance service and value-added advice. We offer a hybrid work opportunity.

Requirements

  • Bachelor's Degree required, preferably in Accounting
  • 3+ years’ audit experience in financial services
  • Strong knowledge of both manual and automated internal controls
  • Detail-oriented, works accurately and takes ownership of work
  • Exposure to ERP system and AI
  • Excellent analytical skills and interpersonal skills
  • Proficiency with Microsoft Office suite
  • Excellent verbal and written communication skills
  • Strong work ethics, flexible and adaptable to ever-changing environment
  • Ability to acknowledge growth opportunities, learn new processes and think outside the box
  • Ability to travel as necessary (up to 10%)

Nice To Haves

  • Preferred understanding of lending and servicing operations
  • CPA/CIA/CFA preferred

Responsibilities

  • Develop and execute audit procedures for financial, operational and compliance audits
  • Flowchart business processes and document key controls
  • Prepare workpapers in accordance with applicable standards to support conclusions and to facilitate supervisory review
  • Corroborate audit evidence and complete audits in a timely manner
  • Identify the root causes of control failures and take a problem solving approach to recommend corrective actions to improve internal controls and adequacy of recordkeeping
  • Provide oral and written reports clearly summarizing the scope of work performed and the resultant findings
  • Perform follow up on the status of outstanding internal audit issues and remediation efforts
  • Work with business partners to review new and existing processes, recommend improvements to optimize internal controls
  • Work across the organization with colleagues on projects focused on streamlining operations

Benefits

  • Greystone offers a competitive base salary and bonus.
  • Employees are eligible for a discretionary bonus based on employee work performance reviewed during the annual review process.
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