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Internal Auditor

Key Facts

Remote From: 
Full time
Entry-level / graduate
English

Other Skills

  • Microsoft Excel
  • Microsoft PowerPoint
  • Microsoft Word
  • Report Writing
  • Microsoft Outlook
  • Professionalism
  • Communication
  • Multitasking
  • Prioritization

Roles & Responsibilities

  • Accounting degree required
  • CPA license required
  • At least 5 years of public accounting experience and real estate industry experience required
  • Working knowledge of Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and strong communication skills

Requirements:

  • Plan and conduct operational, compliance and financial audits, including reviewing internal controls, business processes, company policies and procedures, vendor contracts, leases, documents and records
  • Identify deviations, exceptions and improvements in internal controls, cost reduction and quality, and assess related business risks; provide recommendations
  • Coordinate preparation of reports summarizing audit findings and recommendations, including identification of risks and impact on business processes; prepare periodic status reports for senior management
  • Coordinate with external auditors on assigned projects; prepare financial and other analyses as assigned

Job description

INTERNAL AUDITOR                                                                                www.bhproperties.com

COMPANY

BH Properties 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 square 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 West 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 contracts, 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.

The ideal Candidate will possess the following:
 
  • Accounting Degree required
  • Graduated Cum Laude or better
  • At least 5 years of public accounting experience and real estate industry experience required.
  • CPA license required.
  • Solid organizational skills, including the ability to prioritize and multi-task.
  • Working knowledge of Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook.
  • Ability to communicate effectively and professionally.

CONSULTING FEE

We offer a generous consulting fee & benefits package, along with the opportunity for development and stability within a well-capitalized, entrepreneurial, and growing real estate investment group.

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