Teams at Del Playa Group

The Internal Auditor plans and executes risk-based audits of financial, operational, real estate, IT, compliance, and fraud controls. Responsibilities include walkthroughs, control testing, workpaper preparation, SOX support, lease and property audits, reporting findings, tracking remediation, and presenting results to leadership. The role requires collaboration with accounting, property, asset management, and external audit teams while working independently in a fully remote environment.

Own project-level accounting, invoice coding and allocations, project financing draw packages, reconciliations, reporting, month-end close, audits, and process improvements. Collaborate with Finance, Accounts Payable, Development, Construction, Operations, and Procurement across a multi-entity organization while ensuring accurate reporting and GAAP compliance.

Senior Accountant responsible for U.S. accounting operations, including month-end and year-end close, journal entries, reconciliations, accounts receivable and payable, financial systems, U.S. GAAP compliance, reporting, audit support, internal controls, and process improvements.