AlphaX RE Capital
We are evaluating and improving the effectiveness of risk management control and governance processes across the company’s real estate investment portfolio. This position involves conducting audits, analyzing financial and operational processes, ensuring compliance with regulatory requirements, and providing recommendations to enhance efficiency and mitigate risks. The ideal candidate will have strong analytical skills, knowledge of real estate investments, and the ability to work collaboratively across departments.
Key Responsibilities
Develop and execute audit plans to evaluate the company’s financial, operational, and compliance processes, with a focus on real estate projects.
Perform risk assessments to identify areas of potential exposure or inefficiencies within the company’s internal controls and processes.
Conduct audits of real estate projects, including acquisition, development, leasing, asset management, etc.; review capital deployment, project costing, cash flow projections, and investment returns to ensure accuracy and alignment with financial policies.
Assess the effectiveness of internal controls and ensure compliance with relevant accounting standards, regulations, and company policies.
Review financial transactions, contracts, and legal documents related to real estate investments to ensure adherence to internal guidelines.
Identify potential risks related to the company’s real estate investments and operations, and recommend mitigation strategies; analyze market trends and external factors that may impact the company’s investment portfolio, reporting findings to senior management.
Prepare audit reports summarizing findings, key risks, and recommendations for improvements to management. Collaborate with department heads to implement corrective actions and monitor progress on audit findings.
Assist in preparing consolidated financial statements in compliance with US GAAP and IFRS on a quarterly and annual basis, ensuring the results are complete, accurate, and delivered on time.
Proactively identify opportunities to improve the efficiency and effectiveness of financial and operational processes within the real estate portfolio; stay current with industry best practices and emerging trends in real estate investment, internal audit, and risk management.
Work closely with the finance, operations, development, and legal teams to gather information, resolve audit issues, and ensure the smooth flow of communication during audits; serve as a resource for cross-functional teams regarding internal control and compliance matters.
Assist external auditors with their reviews by providing relevant documentation, internal control reports, and audit findings.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA certification preferred).
3-5 years of experience in internal auditing, preferably within the real estate or asset management sector.
Strong understanding of real estate investments, property accounting, project management, and financial controls.
Proficient in audit software, Excel, and accounting platforms (e.g., Yardi, MRI, PeopleSoft).
Strong analytical, problem‑solving, and communication skills.
Ability to work independently and collaboratively across departments.
In-depth knowledge of US GAAP and applicable regulatory requirements.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Accounting / Auditing and Finance
Industries Investment Management
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Key Responsibilities
Develop and execute audit plans to evaluate the company’s financial, operational, and compliance processes, with a focus on real estate projects.
Perform risk assessments to identify areas of potential exposure or inefficiencies within the company’s internal controls and processes.
Conduct audits of real estate projects, including acquisition, development, leasing, asset management, etc.; review capital deployment, project costing, cash flow projections, and investment returns to ensure accuracy and alignment with financial policies.
Assess the effectiveness of internal controls and ensure compliance with relevant accounting standards, regulations, and company policies.
Review financial transactions, contracts, and legal documents related to real estate investments to ensure adherence to internal guidelines.
Identify potential risks related to the company’s real estate investments and operations, and recommend mitigation strategies; analyze market trends and external factors that may impact the company’s investment portfolio, reporting findings to senior management.
Prepare audit reports summarizing findings, key risks, and recommendations for improvements to management. Collaborate with department heads to implement corrective actions and monitor progress on audit findings.
Assist in preparing consolidated financial statements in compliance with US GAAP and IFRS on a quarterly and annual basis, ensuring the results are complete, accurate, and delivered on time.
Proactively identify opportunities to improve the efficiency and effectiveness of financial and operational processes within the real estate portfolio; stay current with industry best practices and emerging trends in real estate investment, internal audit, and risk management.
Work closely with the finance, operations, development, and legal teams to gather information, resolve audit issues, and ensure the smooth flow of communication during audits; serve as a resource for cross-functional teams regarding internal control and compliance matters.
Assist external auditors with their reviews by providing relevant documentation, internal control reports, and audit findings.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA certification preferred).
3-5 years of experience in internal auditing, preferably within the real estate or asset management sector.
Strong understanding of real estate investments, property accounting, project management, and financial controls.
Proficient in audit software, Excel, and accounting platforms (e.g., Yardi, MRI, PeopleSoft).
Strong analytical, problem‑solving, and communication skills.
Ability to work independently and collaboratively across departments.
In-depth knowledge of US GAAP and applicable regulatory requirements.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Accounting / Auditing and Finance
Industries Investment Management
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