Analyst, Internal Audit & Risk Management

Role

Analyst, Internal Audit & Risk Management

Location:

Orlando or Tampa, Florida - Hybrid (4 days/week in office)

Company:

Mattamy Asset Management

Department:

Internal Audit & Risk Management

Employment Type:

Full-Time

Reports to:

Director, Internal Audit & Risk Management

At Mattamy Asset Management (MAM), everyone has an important role to play in our shared success. Developing thoughtfully planned communities is complex work and our diverse teams come together to deliver on that mission in every aspect. We are thoughtful planners, precise project managers and practiced subject matter experts. And in each area of our evolving business, we are trusted to drive results. Here, your opinion will be invited, and your contributions will count. You’ll be surrounded by caring people who encourage you to be exactly who you are. You’ll grow in your area of expertise, learning alongside committed colleagues. With a relentless focus on industry leadership and a deep commitment to sustainability, we’ve got big plans for the future – and for you.

Learn more about what makes working at Mattamy special and our award-winning culture.

What We Offer

This is an exciting and unique growth opportunity for someone looking to develop a career in internal audit and risk management! Working closely with the Mattamy business, the Analyst, Internal Audit and Risk Management will contribute in advancing a value-add and business-focused internal audit and risk management function at Mattamy.

What You Will Do

• Develop and maintain an in-depth understanding of Mattamy front-line operations and supporting functions.
• Assist in all phases of an internal audit engagement (i.e., planning, fieldwork, reporting)
  • Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures
  • Fieldwork: Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business
  • Reporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.
• Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management.
• Participate in risk management projects with an aim to improve process efficiency and mitigate risk
• Contribute to the development and maturity of the internal audit and risk management function
• Contribute to Internal Audit’s reputation as an effective business partner for the Mattamy business.

What You Will Bring

• University degree in Accounting, Finance, Business Administration, or a related field.
• 1+ years of experience in internal audit, risk management, accounting, or related fields.
• Enrolled in or completing a relevant professional designation (e.g., CPA, CIA, CISA). If not enrolled, the candidate will commit to completing a relevant professional designation within 2 years of joining.
• Previous experience in the homebuilding or construction sector is a plus.
• Ability to work independently and collaboratively as part of a team.
• Ability to effectively communicate with stakeholders across all levels of the organization.