{"id":2508748,"url":"https://alion.io/job/del-playa-group-internal-auditor","title":"Internal Auditor","company":{"id":4416892,"name":"Del Playa Group","domain":"delplayagroup.com","url":"https://alion.io/company/delplayagroup","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Ashby","truth_index":{"grade":"C","score":68,"open_postings":15,"ghost_share":0.533,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":[],"countries":[],"hiring_countries":["PH"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":14000,"max_usd":27000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":22},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":true},{"name":"SQL","optional":true},{"name":"Tableau","optional":true}],"status":"live","first_seen_at":"2026-10-01T09:36:36Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-24T14:25:56Z","board_verified":true,"closed_at":null,"days_open":23,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":22},"description":"The Role\nThe Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control gaps.\nThis is a high-impact role for someone who can operate independently, apply strong professional judgment, and provide practical recommendations that strengthen controls, improve processes, and mitigate financial and operational risk.\nKey Responsibilities\nAudit Planning and Execution\nHelp build the annual risk assessment and risk-based audit plan.\n\nPlan individual audits, including scope, objectives, risk and control matrices (RCMs), and test programs.\n\nPerform walkthroughs, sample selection, and testing of control design and operating effectiveness.\n\nPrepare clear, well-referenced workpapers that meet IIA Global Internal Audit Standards.\n\nFinancial Process and Control Testing\nTest controls over financial close, journal entries, account reconciliations, and consolidations.\n\nAudit cash management, bank reconciliations, intercompany transactions, and fund or entity-level accounting.\n\nTest procure-to-pay processes, including vendor setup, purchase approvals, invoice processing, and disbursements.\n\nSupport SOX or SOX-like control testing and coordinate with external auditors on reliance work.\n\nReal Estate Operations\nAudit lease administration, including lease abstracts, rent rolls, escalations, concessions, and renewals.\n\nTest revenue and receivables, including rent billing, CAM and operating expense reconciliations, tenant recoveries, delinquencies, and write-offs.\n\nReview property management agreements and third-party manager compliance, fees, and reporting.\n\nAudit capital projects and construction, including budgets, change orders, draw requests, retainage, and lien waivers.\n\nTest acquisition and disposition processes, including due diligence, closing statements, and purchase price allocation.\n\nReview security deposits, tenant improvement allowances, and leasing commissions.\n\nAssess property-level controls over petty cash, maintenance spend, and inventory through remote testing and virtual walkthroughs.\n\nCompliance, IT and Fraud Risk\nTest IT general controls and application controls in systems such as Yardi, MRI, RealPage, or similar platforms.\n\nEvaluate user access, segregation of duties, and system change controls.\n\nReview compliance with loan covenants, partnership and JV agreements, and regulatory requirements.\n\nAssess fraud risk and support special investigations as needed.\n\nReporting and Follow-Up\nPrepare audit reports with clear findings, root causes, risk ratings, and practical recommendations.\n\nAgree remediation plans with process owners and track them through closure.\n\nPresent audit results to audit leadership and assist with preparation of Audit Committee materials.\n\nRecommend process improvements, automation, and data analytics opportunities.\n\nPerform other ad hoc duties as requested.\n\nMinimum Qualifications\nBachelor’s degree in Accounting, Finance, or a related field required.\n\n5+ years of experience in internal audit, external audit, Big 4 or regional public accounting, or SOX compliance.\n\nWorking knowledge of US GAAP, the COSO framework, and control testing methodologies.\n\nExperience preparing workpapers and audit reports that can withstand external auditor review.\n\nAdvanced Excel skills, including pivot tables, lookups, and data reconciliation.\n\nExperience working independently and managing multiple audits or projects simultaneously.\n\nPreferred Qualifications\nCPA, CIA, or CISA certification, or actively pursuing certification.\n\nReal estate industry experience, including REIT, private equity real estate, multifamily, commercial real estate, or property management.\n\nFamiliarity with ASC 842 lease accounting, CAM reconciliations, and fund or JV structures.\n\nExperience with real estate systems such as Yardi, MRI, RealPage, or similar platforms.\n\nExperience with ERP platforms and financial systems.\n\nData analytics experience using tools such as Power BI, Tableau, ACL, IDEA, or SQL.\n\nExposure to construction or capital project audits.\n\nKey Attributes for Success\nIndependence and objectivity, with sound professional skepticism.\n\nStrong analytical skills and attention to detail.\n\nClear written and verbal communication skills, including the ability to communicate effectively with senior leadership.\n\nAbility to build strong working relationships with property and corporate teams while maintaining an objective position on audit findings.\n\nStrong organizational and project management skills with the ability to manage multiple audits and meet deadlines.\n\nHigh ethical standards and discretion when handling confidential information.\n\nAbility to identify control weaknesses and develop practical, actionable recommendations.\n\nComfortable working in a fast-paced, evolving environment with distributed teams.\n\nWork Environment\nFully remote position requiring a reliable internet connection and dedicated workspace.\n\nAbility to work effectively across time zones with distributed teams.\n\nPeak workload may occur around quarter-end, year-end, and external audit cycles.\n\nPerks and Benefits\nProfessional Development: Opportunities to strengthen internal audit, controls, SOX, and risk management expertise.\n\nCareer Growth: Exposure to senior leadership, Audit Committee reporting, and complex financial and operational environments.\n\nIndustry Exposure: Gain experience across real estate, accounting, finance, property operations, and corporate functions.\n\nWork Flexibility: Fully remote setup with collaboration tools to stay connected and 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