Job Location:

Corporate Indianapolis

Basic Purpose: To perform reviews of Simon’s internal controls, operating procedures, field audits, 404 compliance, and ascertain management’s adherence to policy. In addition, Senior will supervise staff on specific projects.

The following statements are intended to describe the general nature and level of work being performed by persons assigned to the job.  They are not intended to be an exhaustive list of all responsibility or abilities required of persons so classified.  Simon reserves the right to alter or amend this description at any time.

Essential Functions:

• Supervises and conducts compliance, 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 other Senior Auditors, Managers, and Director on various projects.
• Performs special Assignments or audits as directed
• Provides training, supervision, and appraisal of staff auditor positions on a project basis.

Job Requirements:

• Bachelor’s degree required.  Majors in Accounting or Finance preferred; however, other majors will be considered.
• A minimum of three years experience in Auditing/ Accounting.
• Encouraged to pursue certification (i.e., CPA, CIA, etc.) or Masters Degree
• Knowledge of generally accepted auditing standards and generally accepted accounting principles.
• Excellent oral and written communication skills.
• Travel is required.