Internal Auditor
Gables Residential - Atlanta, GA

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1. Accounting / Operational Audit

• Train and direct administrative on-site personnel in documentation, reporting, and

adherence to the policy and procedures manual.

• Conduct an internal audit on every community once every twelve to eighteen months.

• At the conclusion of the audit, prepare and submit a summary report. Discuss and

review with the Community Manager, Regional Manager, Director of Internal Audit, and

Vice President.

2. Bond / Affordable Housing Regulations

• Train and direct administrative on-site personnel in documentation, reporting, and

adherence to the requirements of bond/affordable housing policy and procedures.

• Conduct a file audit a minimum of once every twelve to eighteen months on all

bond/affordable financed properties, or as requested by the Regional Manager,

Director of Internal Audit or Vice President.

• At the conclusion of the audit, prepare and submit a summary report. Discuss and

review with the Community Manager, Regional Manager, Director of Internal Audit,

and Vice President, as appropriate.

• Handle all communications with any respective county/state finance agency

regarding bond/affordable policy and procedures.

• Review monthly bond/affordable reports and Income Certifications for accuracy

and compliance. Submit all reports to the respective finance agency.

3. Takeover – Acquisitions

• An integral part of a takeover team. Assist in many aspects of a property takeover

assigned by the Director of Internal Audit / Regional Manager.

• Assisting in due diligence preparation.

4. Corporate Audit

• Conduct various corporate audits as assigned throughout the year. Areas of review

may consist of the following: General Accounting and Expense Reviews, Bank

Reconciliation Reviews, IT General Computer Controls Reviews, Payroll and

Personnel Audits, Construction Project Reviews, and other assignments.

Qualifications:

Education

A high school education or equivalent is required, with a four year degree (accounting or financed preferred).

Experience

Previous Internal Audit and/or Property Management experience preferred.

Skills

The position requires the following:
  • Strong administrative and organizational skills.
  • Excellent communication skills.
  • Travel required, as properties to be covered are in multiple states.
Licenses

A valid driver’s license and current automobile insurance is required. CPA and/or CIA (or candidate) is preferred

Attendance

This position is exempt from overtime and may entail working hours as needed to perform the position requirements satisfactorily. The position is scheduled for a typical 40 hour workweek.

An Equal Opportunity Employer - M/F/D/V.

Gables Residential - 19 months ago - save job - copy to clipboard
About this company
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Lion Gables Residential Trust (LGRT) is a privately-owned real estate investment trust (REIT) that owns, develops, and manages apartment...