JLL US | Senior Auditor - Global Accounting Compliance

Responsibilities

• Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
• JLL's Global Accounting Compliance (GAC) team manages and oversees three critical assurance pillars on behalf of JLL Management: the Sarbanes-Oxley (SOX) Program, the client-facing Service Organization Controls Reporting (SOCR) function, and the Sustainability (ESG) Control Assurance Program.
• We are seeking a Senior Auditor to join the team in a floating capacity, providing day-to-day Senior Auditor-level support primarily for SOX, but also across all three pillars based on cyclical demand and management priorities.
• The role is well suited to a self-starter who thrives on variety, adapts quickly to shifting priorities, and is energized by exposure to multiple control frameworks and stakeholder groups.
• Lead end-to-end walkthroughs to confirm documented controls and risks, identify control gaps, and design effective business process and IT controls.
• Prepare high-quality, audit-ready documentation and work papers, and proactively identify opportunities to enhance existing documentation (e.g., refine control language, draft/update process flows and test procedures).
• Engage business stakeholders across corporate functions (e.g., HR, Treasury, Tax) to collect information, resolve audit-related questions, and communicate recommendations for control and process improvements.
• Evaluate audit findings, coordinate timely remediation of deficiencies, and summarize key issues, risks, and business impact of control deficiencies to Management.
• Support planning, scheduling, and execution of SOX testing procedures, coordinate with External Auditors on client-facing SOC 1 and SOC 2 engagements, and assist Management in building a formal ESG control environment.
• Supervise and/or review work performed by team members and co-sourced resources while developing subject-matter expertise in key business areas relevant to each pillar
• Accepting applications on an ongoing basis until candidate identified.

Qualifications

• 2–5 years of experience with a focus on Sarbanes-Oxley compliance in publicly traded companies; internal audit, external/public accounting, and/or SOC engagement experience also relevant.
• Professional certification (CPA, CIA, CISA, or similar).
• Experience with audit software applications or database management systems.
• Prior exposure to SOC 1 / SOC 2 (SSAE-18) engagements.
• Exposure to, or interest in, ESG/sustainability reporting and control frameworks.
• Experience working across multiple concurrent audit engagements or business units.
• Experience with Workiva or similar GRC/control-testing platforms.
• Proficiency in Microsoft Office Suite, particularly Excel for data management and reporting.

JLL US

JLL US is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in Chicago, Westmont, San Francisco and Los Angeles.

• Industry: BFSI / Investments / Insurance