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Senior Internal Auditor

Regency Centers
medical insurance, dental insurance, vision insurance, paid time off, paid holidays, 401(k), profit sharing
United States, Florida, Jacksonville
1 Independent Drive (Show on map)
Feb 04, 2025
Senior Internal Auditor

1 Independent Dr, Jacksonville, FL 32202, USA
Req #467
Tuesday, February 4, 2025

About this Opportunity:

At Regency Centers, we believe our greatest asset is our people, and we believe a talented team from differing backgrounds and experiences makes us better. We are seeking a Senior Internal Auditor to join our corporate office located in Jacksonville, Florida. This is a hybrid opportunity with 3 days in the office and 2 days working remotely.This position will assist in the execution of Regency's internal audit plan based on results of an ongoing company-wide risk assessment and the reporting requirements of Sarbanes-Oxley. This position will participate in the planning, execution and reporting phases of financial, operational and compliance audits. The position will be responsible for identifying control issues and process improvements that enhance profitability, streamline operations and allow the company to better safeguard assets.

What You'll Be Doing:




  • Assisting the Manager of Internal Audit in ongoing compliance with Sarbanes-Oxley Act, specifically Section 404 control testing; developing and maintaining open, productive communication with process owners
  • Developing and performing audit procedures covering all significant business and IT processes:


  • Understanding risks, assisting in developing testing programs, developing and administering surveys and documenting processes and procedures
  • Conducting interviews, reviewing and analyzing evidence, preparing working papers and composing summary memos and reports
  • Identifying, developing and documenting issues and recommendations using independent judgment concerning areas being reviewed


  • Assessing the efficiency of existing processes and procedures; identifying potential opportunities for process improvements; communicating or assisting in communicating the results of internal audit projects via written reports and oral presentations to management
  • Providing direct assistance to Regency's independent auditors
  • Performing related work and tasks as assigned by Internal Audit management



Are You Qualified?

Required:



  • Bachelor's Degree in Accounting or closely related field from an accredited college or university


  • At least three (3) years of experience in accounting, finance or a related discipline
  • Knowledge of generally accepted accounting principles, internal controls and process improvement
  • Proficiency in Microsoft Office and accounting software, preferably JD Edwards


  • Occasional travel to regional offices


Preferred:



  • A minimum of two (2) years of experience in audit
  • CIA or CPA designation


  • Big 4 audit experience
  • Experience auditing a publicly traded company or commercial real estate experience
  • IT auditing experience
  • Exposure to data mining software



Personal Traits We Value:




  • High level of professionalism and integrity; must be highly trustworthy and able to handle proprietary financial and transactional information appropriately
  • Effective presentation skills and capable of precise written and verbal communication
  • Committed to accuracy and quality while meeting goals and deadlines
  • Customer focused attitude and comfort working with internal customers of different levels, including senior management
  • Analytical skills and problem-solving capability
  • Ability to work both independently and in a multi-tasking, dynamic, team environment



A Little Bit About Us:

We own and operate premier shopping centers in suburban neighborhoods in the top cities and markets across the country. We live by a strong set of values, which have guided us for more than 60 years.

Our centers thrive with highly productive grocers, restaurants, service providers, and terrific retailers that connect to their communities and customers. We are also active developers of new shopping centers that feature great merchandising, placemaking, and customer engagement as part of our Fresh Look program.

We are a vertically integrated real estate company and a qualified real estate investment trust (REIT) that is self-administered, self-managed, and an S&P 500 Index member. Learn more about us at RegencyCenters.com.

Benefits:

Our compensation and benefits package is very competitive and includes:



  • 401(k) + Profit Sharing plan with generous company match
  • 3 medical insurance plan options
  • Dental insurance including coverage for adult & children orthodontics
  • Vision insurance
  • Family planning benefit
  • Award winning incentive-based wellbeing program
  • Health Care and Dependent Care FSA
  • Paid leave programs (parental, compassion, bereavement, jury duty, and military)
  • Company-paid life/AD&D and disability
  • Voluntary benefits (supplemental life/AD&D, critical illness, accident, hospital indemnity, and identity theft)
  • Anniversary stock grant awards
  • Educational assistance
  • Health Advocacy + Employee Assistance Program (EAP) and Management Assistance Program (MAP)
  • Matching charitable gifts
  • Flexible paid time off
  • Volunteer time off
  • Paid holidays

*Regency Centers is an equal opportunity employer. Qualified applicants will receive consideration without regard to age, race, color, religion, sex, gender identity, sexual orientation, disability, national origin, or protected veteran status. Applicants are encouraged to confidentially self-identify when applying. Employment is contingent upon successful completion of background investigation. Regency Centers is a smoke-free and drug-free workplace. Pre-employment drug screening is required. No recruiters or agencies without a previously signed contract. Only candidates whose profiles closely match requirements will be contacted during this search.


Other details


  • Pay Type
    Salary

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  • 1 Independent Dr, Jacksonville, FL 32202, USA

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