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Realty Income Corporation · 8 hours ago

Manager, Process & Controls

Del Mar, CA

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $163K/yr

5+ years exp

Realty Income Corporation aims to be a globally recognized leader in the S&P 100, committed to creating long-term value for all stakeholders. The Manager, Process & Controls will serve as a strategic advisor to Accounting and Finance business process and control owners, ensuring the accuracy and effectiveness of the company’s SOX and financial reporting processes while driving a scalable control environment.

Financial ServicesReal EstateReal Estate Investment

Responsibilities

Design and execute a risk-based testing program to evaluate high-risk areas which have internal control over financial reporting (ICFR) impact

Work with the Accounting and Finance team to identify and/or develop financial controls, ensuring consistency of design and implementation into recurring processes on a global basis

Provide controls advisory support to the Accounting and Finance team during system and business process transformations that affect internal controls over financial reporting and oversee to ensure that new process documentation and trainings are deployed

Serve as a key contact for Accounting and Finance business process owners for process and controls updates and monitor to ensure that process documentation is kept current

Challenge current processes and controls across the Accounting and Finance departments and identify automation opportunities

Advise Accounting and Finance team members on the design of remediation plans for SOX and risk-based audits

Serve as a key contributor for the design and implementation of Risk Reporting on the group’s quality assurance activities and the status of corrective actions to ensure transparency and accountability

Support in the Accounting and Finance systems user access reviews and SOC 1 report review processes

Support in the due diligence process for potential new Accounting and Finance systems

Deliver targeted trainings to the Accounting and Finance departments for technical SOX and ICFR topics to increase awareness and understanding of internal controls

Develop and maintain strong relationships with Accounting and Finance team members as well as Internal Audit team members

Qualification

Internal ControlsRisk ManagementAccounting ExperienceCertified Internal Auditor (CIA)Certified Public Accountant (CPA)Project ManagementExcel ProficiencyWord ProficiencyPowerPoint ProficiencyCommunication SkillsProblem-Solving SkillsAttention to DetailOrganizational Skills

Required

5+ years of experience in accounting, internal audit, public accounting, or operational risk, with a background in Finance, Risk, Controls, Audit, or Business Operations functions

Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or related field

Industry accredited professional (Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), etc.)

Advanced understanding of internal controls concepts and their application in Accounting and Finance processes, specifically within a real estate or financial services environment

Strong attention to detail, excellent communication and problem-solving skills, and the ability to work well independently and within a team

Strong sense of urgency, with ability to multi-task, balance multiple priorities, and perform in a fast-paced environment

Strong project management and organizational skills

Strong written and verbal communication skills

Proficient in Excel, Word, PowerPoint, etc