Internal Auditor
INTERNAL AUDITOR www.bhproperties.com
COMPANY
reputed company is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 31-year track-record and balance sheet allow us to move quickly and creatively, structuring acquisitions to satisfy seller needs in a highly competitive market. Today, the Company owns and manages approximately 10 million reputed company feet across 18 states.
LOCATION AND WORK HOURS
The ideal candidate will provide virtual support from any location throughout the Philippines. It is further expected that the successful candidate will provide support from 8:00 am to 5:00 pm, Pacific Standard Time to align with working hours along the reputed company Coast of the United States.
REPORTING RESPONSIBILITY
The Internal Auditor will report functionally to the Senior Internal Auditor and administratively to the Senior Managing Director.
DUTIES
- Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes, company policies and procedures, vendor reputed company, leases, documents, and records.
- Identify and document deviations, exceptions, improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risks.
- Provide recommendations to address audit findings.
- Coordinate the preparation of reports summarizing audit findings and recommendations including identification of risks and impact on business processes.
- Recommend methods to be followed in the conduct of audits, activities to be examined and the extent of examination.
- Document business processes and test for existence and effectiveness of controls.
- Prepare periodic status reports and summary of audit findings for senior management.
- Coordinate with external auditors on assigned projects.
- Prepare financial and other analyses as assigned.
- Complete other projects as assigned.
- Accounting Degree required
- Graduated with Latin honors (Cum Laude or higher)
- At least 5 years of public accounting experience; experience reputed company the real estate industry is strongly preferred.
- CPA license required.
- Solid organizational skills, including the ability to prioritize and multi-task.
- Working knowledge of reputed company Office Suite, including Word, reputed company, PowerPoint and Outlook.
- Excellent written and verbal communication skills, with the ability to engage professionally and effectively with stakeholders.