Realty Income, The Monthly Dividend Company®, one of four San Diego based S&P 500 companies dedicated to providing shareholders with dependable monthly income. Our company is structured as a REIT, and its monthly dividends are supported by the cash flow from over 6,500 real estate properties owned under long-term lease agreements with regional and national commercial tenants. To date, our company has declared over 600 consecutive common stock monthly dividends throughout its 50-year operating history and has continually increased the dividend since Realty Income's public listing in 1994 (NYSE: O). Our company attracts individuals who value integrity, perseverance, and teamwork. If you appreciate working in a professional environment that rewards employees based on merit and values a work-life balance, make sure to apply today!
As Realty Income’s Auditor you will be responsible for the successful completion of assigned internal audit engagements including Sarbanes-Oxley compliance activities. You will communicate identified issues to the VP, Head of Internal Audit-- ensuring any potential concerns are addressed in a timely and effective manner. You will also evaluate the adequacy of internal controls, by applying risk and control concepts to scenarios encountered. Your ability to support the development and deployment of data analytics and data visualization to deliver business intelligence will take precedence in this role.
Your Contribution to the Team Includes
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.
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.
Internal Audit Plan
Maintain an informed perspective on organizational risks.
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.
Support the development and deployment of data analytics and data visualization to deliver business intelligence
What You’ll Need to be Successful
Bachelor’s degree in Accounting, Finance, Business, Technology or related field.
0-3 years of internship or work experience in internal or external auditing, including SOX controls testing
General understanding of internal control and the demonstrated ability to evaluate and determine the adequacy of controls by considering regulatory and business risks.
Ability to establish effective business relationships within the organization and maintain knowledge of the Company’s operations.
Demonstrated integrity and commitment to the highest ethical standards and personal values.
Self-motivation and initiative to organize and prioritize work, advancing multiple assignments concurrently within established timelines.
Proficient with Microsoft Office including Outlook, Word, Excel, PowerPoint, Teams, and SharePoint.
A quick learner that displays excellent judgment and problem solving skills, which enable timely and appropriately risk balanced advice and guidance.
CPA, CIA, CISA or other related certification
Experience with a Big 4 accounting firm.
Real estate industry or Real Estate Investment Trust (REIT) experience.
Excellent communication skills with the ability to interact with all levels of leadership. 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.
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.
A history of building and maintaining a solid network and excellent working relationships with internal and external stakeholders.
An understanding of Internal Audit methodologies and techniques; experience with risk-based internal auditing and annual planning; demonstrated knowledge of SOX 404 regulations and compliance.
Knowledge of manual and automated systems of internal control.
Knowledge of management information systems, concepts, and best practices and familiarity with IT standards.
Knowledge of VBA, Excel Macros, SQL, data analytics, and data visualization.
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 here. If you require accessibility support to submit your application or other reasonable accommodations to participate in the recruitment process, please contact email@example.com, or call 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.
About Realty Income
Realty Income (NYSE: O), founded in 1969, is an S&P 500 company dedicated to providing shareholders with dependable monthly income. The revenue to pay monthly dividends is generated from over 6,000 commercial properties in 49 states, Puerto Rico, and the United Kingdom that we own under long-term leases, primarily with large commercial enterprises that operate multiple locations. Our shares are traded under the ticker symbol “O” on the New York Stock Exchange.
Realty Income supports racial justice and equality for all. Respect, integrity, humility, diversity, and inclusion remain core values to us because how we act is as important as what we accomplish. We want to champion bringing meaningful progress. Uncompromising change must address and eliminate the systemic issues found in our institutions and society. We must challenge our own biases.
Corporate leadership starts with us.
Each day this journey begins with educating ourselves so that we can bring the best version of us to our colleagues and other stakeholders. We are committed to action by holding uncomfortable conversations and offering financial support to nonprofits advocating and advancing racial justice. We em...pathize with those impacted by prejudice and recognize our responsibility to support initiatives promoting a corporate culture and society that strives for equal opportunity for all. We will continue to foster inclusion within our teams and offer allyship to all who share this vision.
For more information about Realty Income please visit us at www.realtyincome.com.