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Toys "R" Us, Wayne, NJ

Real Estate Staff Auditor (Posted on: March 05, 2010)

Real Estate Staff Auditor

• Assist the Manager-Store Audit in identifying the key performance indicators relevant to evaluate and select store locations based on risk, historical performance and materiality.
• Obtain a Working knowledge of store systems (COSA, SIS, MRS, etc.)
• Participate in the performance of activities designed to achieve compliance with the annual store internal audit plan.
• Assist the Manager-Store Audit with drafting, review and delivery of store internal audit reports, and ensures that management responds adequately to the issues and recommendations set forth in such reports.
• Maintain an understanding of the industry, business trends and emerging developments of relevance and shares this knowledge frequently with the other staff members.

• Is interested in learning numerous aspects of the Company at an accelerated pace.  
• Is of high integrity and should be able to use discretion when dealing with sensitive or confidential information. 
• Has an appreciation for the people who manage the processes and business functions that they might be asked to evaluate.   
• Seeks to develop a skeptical attitude as an auditor, while maintaining a tempered appreciation for the realities and complexities of doing business. 
• Has a thirst for learning and should have an aptitude for understanding the basics of information technology and its relation to business functionality. 
• Is interested in developing a business foundation rooted in the importance of internal control as well as basic investigative and analytical skills.   
• Is able to discern when an event or occurrence has diverged from an expected set of conditions and should be able to identify the need for procedural improvements.

• 2+ years relevant accounting, auditing or lease administration experience
• Pursuit of professional certification (CPA, CIA) is preferred
• BS degree, Accounting or Finance related area preferred. Masters Degree a plus
• Able to work independently and multitask several simultaneous audits in a fast-paced environment
• Very strong written and oral communication skills
• Common Area Maintenance Audit experience a plus
• Very strong organizational and analytical skills
• Strong computer skills: Microsoft Office, Tririga, Winlease, Outlook Soft and Oracle
• Ability to travel extensively. Position will require extensive domestic travel, likely in excess of 50%

If you are interested in this opportunity, please e-mail Debra Quiat at debra.quiat@toysrus.com with your resume and salary requirements. 

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