Internal Auditor

TL;DR

Internal Auditor (Real Estate): Plan and conduct operational, compliance, and financial audits reviewing internal controls, business processes, vendor contracts, leases, and records with an accent on identifying risks, deviations, and opportunities for efficiencies and improvements. Focus on documenting processes, testing controls effectiveness, preparing reports with recommendations, and coordinating with external auditors.

Location: Virtual support from any location throughout the Philippines, 8:00 am to 5:00 pm Pacific Standard Time to align with West Coast US working hours.

Company

hirify.global is a privately held commercial real estate investment firm focused on Western US markets, vertically integrated with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco, and Seattle, owning and managing approximately 10 million square feet across 18 states.

What you will do

• Plan and conduct operational, compliance, and financial audits, reviewing internal controls, business processes, policies, vendor contracts, leases, documents, and records.
• Identify and document deviations, exceptions, internal control improvements, efficiencies, cost reductions, quality enhancements, and associated business risks.
• Provide recommendations to address audit findings and coordinate preparation of reports summarizing findings, risks, and impacts on business processes.
• Recommend audit methods, activities to examine, and extent of examination; document business processes and test controls for existence and effectiveness.
• Prepare periodic status reports and audit summaries for senior management, coordinate with external auditors, perform financial analyses, and complete assigned projects.

Requirements

• 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, ability to prioritize and multi-task
• Working knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
• Ability to communicate effectively and professionally

Culture & Benefits

• Generous consulting fee and benefits package
• Opportunity for development and stability in a well-capitalized, entrepreneurial, growing real estate investment group