Realtyincome

Realtyincome

Staff Internal Auditor & AI Innovation

San Diego, California · Staff+

Sponsorship not specified$70k-$83kDetected 14 days ago
Data AnalysisComplianceFinancial AnalysisAccountingExcelAuditingProcess ImprovementHRCommunicationProblem SolvingCritical ThinkingMicrosoft OfficeSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • This role will execute SOX testing, evaluate internal controls, identify opportunities to improve audit efficiency, and leverage emerging technologies to enhance risk assessment, testing, and business insights.
  • This position is based in the office four days per week, Monday through Thursday, with the flexibility to work remotely on Fridays.

Responsibilities

  • Support the Company's SOX compliance program, which represents the primary focus of this role.
  • Maintain risk and control matrices, process narratives, and flowcharts for key business processes.
  • Conduct walkthroughs with business stakeholders to document processes and evaluate control design.
  • Perform SOX testing and assess the design and operating effectiveness of internal controls.
  • Coordinate document requests, manage testing timelines, and communicate effectively with process owners.
  • Support quarterly SOX certifications and related compliance activities.
  • Develop an understanding of key business processes, risks, and controls throughout the enterprise.
  • Develop practical, value added recommendations to improve controls, efficiency, and business processes.
  • Monitor remediation efforts and validate corrective actions taken by management.
  • Maintain awareness of emerging business, operational, regulatory, and industry risks.

Requirements

  • A qualified candidate will typically have:
  • Ability to manage multiple priorities in a deadline driven environment.
  • Strong attention to detail, intellectual curiosity, and a continuous improvement mindset.
  • Why Join Realty Income?

Nice to have

  • Bachelor's degree in Accounting, Finance, Business, Information Systems, Technology, or a related field.
  • 1+ years of experience in public accounting, external audit, internal audit, risk advisory, or SOX compliance.
  • Experience performing SOX testing and evaluating internal controls preferred.
  • Big 4 public accounting experience strongly preferred.
  • Understanding of internal controls, risk management, and financial reporting processes.
  • Strong analytical, problem solving, and critical thinking capabilities.
  • Excellent written, verbal, and interpersonal communication skills.
  • Advanced proficiency in Microsoft Excel and strong overall Microsoft Office skills.

Compensation

  • $69,617 - $83,072 - $97,957.
  • You may be eligible for an annual discretionary bonus and an annual discretionary stock award, to be discussed during the interview process.
  • An annual pay rate and total compensation package is generally determined by the candidate's experience, knowledge, education, skills, performance, and abilities, as well as internal equity, company performance, and alignment with market data.
  • Our 401(k)-retirement plan has a company match of 50% up to 6% of eligible compensation.

Benefits

  • Leverage AI tools to improve audit efficiency, increase testing coverage, and support decision making.
  • We offer a best-in-class benefits package that includes healthcare, dental, and vision insurance for employees and eligible dependents.
  • Realty Income also offers other wellness, financial, and work/lifestyle-specific benefits, along with a generous PTO accrual; in addition to 12 paid holidays, and paid volunteer time.

Company info

  • building enduring relationships and brighter financial futures.
  • This guiding principle serves as a beacon for our team, influencing every action we take.
  • Our employees consistently invest their time, commitment, and dedication into the company, and in turn, they receive investment returns in the form of purpose, belonging, and opportunities for advancement.
  • We are committed to best-in-class corporate responsibility practices through environmental initiatives, governance programs, and community outreach projects.
  • From the boardroom to the breakroom, our team members make a difference every day.

Equal opportunity

  • Realty Income is an Equal Opportunity Employer.
  • Please note that this phone number and email address are only for individuals seeking a disability accommodation when applying for a job.
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This listing is sourced directly from Realtyincome's careers page and normalized into a canonical job model.