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Internal Audit Manager

Salary
Competitive
Employment
Full Time
Work Place
Office
Real Estate Field
Location
San Diego
 CA
Postal Code
92130
Country
United States

This job is no longer active.

Description



Realty Income, The Monthly Dividend Company
® provides shareholders with dependable monthly income.  Over the past 52 years, Realty Income has been acquiring and managing freestanding commercial properties that generate rental revenue under long-term net-lease agreements.  Our company attracts individuals who value integrity, perseverance, and teamwork. If you appreciate working on a truly collaborative team in a professional environment in a company that encourages a work-life balance, make sure to apply today!

As Realty Income’s Internal Audit Manager, you will be responsible for Sarbanes-Oxley compliance activities, leading Internal Audits, participating in the Enterprise Risk Assessment and formulation of audit plan, and supporting additional projects. Additionally, you will assist the development and deployment of data analytics and data visualization to deliver business intelligence.  In this position, you will have a unique view of Realty Income, with a lens into all aspects of the audit process. As an Internal Audit management team member, you will work closely and report directly to the VP, Head of Internal Audit.


Your Contribution to the Team Includes

Sarbanes-Oxley

  • Maintain the Sarbanes-Oxley risk assessment including COSO 2013 evaluation.
  • Maintain the Sarbanes-Oxley risk control matrices which map internal controls to related control objectives and financial statement and disclosure assertions.
  • Maintain appropriate process documentation including narratives and flowcharts.
  • Perform walkthroughs, testing, and analysis to evaluate the design and operating effectiveness of internal controls.
  • Supervise and review internal audit testing to evaluate the design and operating effectiveness of internal controls.
  • Develop and implement Sarbanes-Oxley compliance best practices.
  • Interpret changes in the regulatory environment (e.g., SEC, PCAOB) or industry frameworks (e.g., COSO) and provide recommendations to meet those requirements and improve business processes. 
  • Report to senior management and external auditors regarding approach, timing, and performance as well as identified deficiencies.

Internal Audit Plan

  • Participate in the Enterprise Risk Assessment in developing and executing a dynamic risk based audit plan to address high-risk areas.
  • Maintain an informed perspective on organizational risks.
  • Design and lead audits to evaluate the Company’s strengths and the processes employed by management to effectively identify and manage risk.
  • Evaluate compliance with policies and procedures.
  • Provide value added recommendations to improve processes.
  • Identify reportable issues, perform root cause analysis, and provide remediation recommendations.
  • Ensure identified audit findings have been vetted with appropriate management.
  • Ensure audit results are presented in a clear and concise manner.
  • Monitor progress to ensure corrective actions are implemented timely. 
  • Communicate results of audit and consulting projects via written reports and/or oral presentations to management.

 

Data Analytics

  • Support the development and deployment of data analytics and data visualization to deliver business intelligence.

Leadership

  • Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members.
  • Participate in recruiting, on-boarding & development of Internal Audit personnel.
  • Build effective working relationships and trust with business partners across the organization.

What You’ll Need to be Successful

  • Bachelor’s degree in Accounting, Finance, Business, Technology or related field.
  • 6 or more years professional audit experience with 2 years previous supervisory experience.
  • CPA, CIA, or CISA or other related certification.
  • Ability to establish effective business relationships within the organization. Skills in dealing with people, understanding human relations, and maintaining satisfactory relationships with engagement clients. A history of building and maintaining a solid network and excellent working relationships with internal and external stakeholders.
  • Outstanding communications skills, including ability to present to, advise and educate executive leadership and Board of Directors. Must be able to convey complicated topics and issues in a straight-forward and concise manner, and be able to tailor communication style to the audience including such matters as engagement objectives, evaluations, conclusions, and recommendations.
  • A strong understanding of IPPF Internal Auditing Standards and techniques; experience with risk-based internal auditing and annual planning; demonstrated knowledge of SOX 404 regulations and compliance.
  • Self-motivation and initiative to organize and prioritize work, advancing multiple assignments concurrently within established timelines.
  • Proficiency in applying accounting principles and techniques.

Other Qualifications:

  • Experience with a Big 4 or large accounting firm strongly preferred.
  • Real estate industry or Real Estate Investment Trust (REIT) experience preferred.
  • Strategic, creative, and critical thinker with the ability to synthesize complex information and conceptualize solutions.
  • Business acumen including knowledge of the Company’s strategy, industry, key risks, operations, and culture.
  • A quick learner that displays excellent judgment and problem-solving skills which enable timely and appropriately risk balanced advice and guidance.
  • A team player who displays self-confidence, encourages collaboration, and establishes credibility that earns organizational trust from superiors and peers who can find common ground in solving problems.
  • Knowledge of manual and automated systems of internal control.  
  • Knowledge of management information systems, concepts, and best practices and familiarity with IT standards.
  • Proficiency in applying internal audit standards, procedures, and techniques in performing engagements.
  • Knowledge of the indicators of fraud sufficient to identify them.
  • Knowledge of key information technology risks and controls and available technology-based audit techniques.
  • Understanding of management principles to recognize and evaluate the materiality and significance of deviations from good business practices.
  • Understanding of the fundamentals of business subjects such as: accounting; economics; commercial law; taxation; finance; quantitative methods; fraud; risk management; and information technology.
  • Demonstrated integrity and commitment to the highest ethical standards and personal values.
  • Proficient with Microsoft Office including Outlook, Word, Excel, PowerPoint, Teams, and SharePoint.
  • Knowledge of VBA, Excel Macros, SQL, data analytics, and data visualization.

What you’ll get in return:

  • Competitive Salary
  • AMAZING Benefits including potential for bonus and stock awards
  • The Best People you’ll ever work with!
  • Career Growth Opportunities with Flexible Schedules
  • On-Site Car Wash, Dry-Cleaning Services and Food Delivery
  • As our company grows, we will continue to do the right thing, take ownership, empower each other, celebrate differences, and give more than we take.

Realty Income is an Equal Opportunity Employer.  We celebrate diversity and are committed to creating an inclusive environment for all employees.  For more information click .  If you require accessibility support to submit your application or other reasonable accommodations to participate in the recruitment process, please contact 800-375-6700.  An employee will respond to your message to begin the interactive process. Please note that this phone number and email address are only for individuals seeking a disability accommodation when applying for a job.

To all recruitment agencies; Realty Income does not accept unsolicited agency resumes. Please do not forward resumes to our job’s alias, Realty Income employees, or any company location. Realty Income is not responsible for any fees related to unsolicited resumes.

Job Function


Not specified

 

Job Sector


Not specified

 

Experience


5+ to 7 years


This job is no longer active.

Accounting / Control San Diego Full Time CA Chief Financial Officer other