RealPage

Sr. Internal Auditor

Job Locations US-TX-Richardson
ID
21-10360
Category
Accounting/Finance
Position Type
Full-Time
Education
Bachelor's Degree
Travel
10%

WHO WE ARE

RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!


We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.


Come join a team where your work makes an impact every day!

ABOUT THE TEAM

The RealPage Internal Audit team is a dynamic, high-profile group that is rapidly evolving into a value-add, strategic business partner that proactively drives the success of the company’s operations. Under the direction of the Manager, Internal Audit, the Senior Business Process Internal Auditor will be responsible for business process-related risk management, control, and performance improvement activities for the Internal Audit department. 

WHAT YOU’LL DO

The Senior Business Process Auditor will assist in the execution of the annual risk-based audit plan for all activities of the company. Participate in the execution of the Company's ongoing compliance requirements with Sarbanes-Oxley (SOX) and other state and federal regulatory requirements, as well as those activities relating to acquisitions. Develop and execute audit programs to complete various operational audits that will improve the effectiveness and efficiency of company operations. Collaborate and develop strategic relationships with key stakeholders by demonstrating expert risk and control acumen that will help drive operational efficiencies while ensuring risks are effectively mitigated.

PRIMARY RESPONSIBILITIES

  • Assist the Manager, Internal Audit in the development of the annual internal audit plan
  • Assist in the oversight of tasks for completion of the Sarbanes-Oxley compliance program, including documentation updates, walkthroughs, segregation of duties evaluations, and testing of internal controls
  • Conduct SOX Readiness activities relating to acquisitions including process documentation, walkthroughs, gap assessments, key control evaluation and ongoing operational effectiveness testing
  • Collaborate with control owners on remediation plans to ensure audit issues are adequately addressed. Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented
  • Perform tasks for completion of operational audits, including analysis and testing of internal controls
  • Assist in due diligence, fraud investigations, special projects, and other activities as requested by Management
  • Execute individual audits in accordance with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA)
  • Properly document and review work papers, including documentation of audit steps performed and evidence gathered
  • Assist in the rollout of related internal controls and policies and procedures
  • Assist in developing audit reports, including action plans, to achieve visible improvements to internal controls, risk management, and processes

 

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

  • Bachelor's degree in Accounting, Business, Finance, or related degree
  • 3+ years of internal audit, assuance, or accounting experience
  • Excellent oral and written English skills
  • Self-starter with the ability to work independently
  • Strong presentation and command skills
  • Highly developed planning, time management, and organizational skills
  • Diversity skills to connect with people and management styles across different cultures
  • Demonstrated competency with data analytics and continuous monitoring
  • Flexibility to work in a growth environment
  • Ability to work overtime
  • This position is located in Richardson, TX

 

PREFERRED KNOWLEDGE/SKILLS/ABILITIES

  • Advanced knowledge and experience with data analytics and data visualization
  • Experience in real estate, financial services, banking, insurance, or money services industries is a plus
  • Previous experience in collaborating with cross-border teams is a plus
  • Strong accounting knowledge preferred
  • While the historical focus of the RealPage Internal Audit Department has been on SOX compliance, the department is shifting a substantial portion of its effort in this year to operational internal audits. Significant experience in the development and execution of operational internal audits is preferred
  • Candidate should possess or be working towards Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation

#LI-CR1

WHAT WE OFFER

At RealPage, we’re always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage.

 

RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Connect With Us!

Not ready to apply? Connect with us for general consideration.