Internal Audit Manager | Real Estate
Goodwin Recruiting, Irving, TX, United States
Join a leading real estate investment management firm with a diverse portfolio of commercial and residential properties. This is a high-impact opportunity to shape and enhance internal controls, collaborating closely with executive leadership and cross-functional teams.
Internal Audit Manager | Real Estate Benefits & Compensation
Competitive salary package commensurate with experience.
Opportunities to work on high-visibility projects that contribute to organizational growth.
Collaborative, innovative team culture.
Internal Audit Manager | Real Estate Requirements & Qualifications
Bachelors degree
in accounting or business-related field. Minimum of
five years experience
in public accounting and/or internal audit. CPA or CIA certification
required. Skilled in gathering and analyzing data for management review. Experience assessing business or system risks, evaluating internal controls, and developing actionable recommendations. Proficient in
MS Office
suite. Willing to travel periodically. Internal Audit Manager | Real Estate Preferred Background & Skills Real estate industry experience is preferred. IT experience or strong understanding of IT system controls is a plus. Excellent written and oral communication skills for engagement with internal and external stakeholders. Detail-oriented with strong organizational and project management capabilities. Creative problem-solving and critical thinking skills. Internal Audit Manager | Real Estate Day-to-Day Responsibilities Collaborate with cross-functional partners to evaluate internal control designs and effectiveness across the organization. Lead documentation of risk assessments, financial and operational controls, process narratives, and workflows. Direct enhancements to the control framework, ensuring processes are properly maintained and monitored. Develop and execute testing plans for key controls, facilitating internal control review and improvement. Communicate audit findings and recommendations to management, supporting corrective actions and process improvement. Liaise with external accounting firms for internal control inspections and testing. Stay current on developments in accounting, auditing, IT, and related regulatory matters. Drive special projects and perform ad hoc analyses as required. This is a unique chance to play a pivotal role building and refining best-in-class internal controls within a respected real estate investment environment.
in accounting or business-related field. Minimum of
five years experience
in public accounting and/or internal audit. CPA or CIA certification
required. Skilled in gathering and analyzing data for management review. Experience assessing business or system risks, evaluating internal controls, and developing actionable recommendations. Proficient in
MS Office
suite. Willing to travel periodically. Internal Audit Manager | Real Estate Preferred Background & Skills Real estate industry experience is preferred. IT experience or strong understanding of IT system controls is a plus. Excellent written and oral communication skills for engagement with internal and external stakeholders. Detail-oriented with strong organizational and project management capabilities. Creative problem-solving and critical thinking skills. Internal Audit Manager | Real Estate Day-to-Day Responsibilities Collaborate with cross-functional partners to evaluate internal control designs and effectiveness across the organization. Lead documentation of risk assessments, financial and operational controls, process narratives, and workflows. Direct enhancements to the control framework, ensuring processes are properly maintained and monitored. Develop and execute testing plans for key controls, facilitating internal control review and improvement. Communicate audit findings and recommendations to management, supporting corrective actions and process improvement. Liaise with external accounting firms for internal control inspections and testing. Stay current on developments in accounting, auditing, IT, and related regulatory matters. Drive special projects and perform ad hoc analyses as required. This is a unique chance to play a pivotal role building and refining best-in-class internal controls within a respected real estate investment environment.