Manager, Business Applications Compliance jobs in United States
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Welltower™ Inc. (NYSE:WELL) · 2 weeks ago

Manager, Business Applications Compliance

Welltower Inc. is a global leader in residential wellness and healthcare infrastructure, transforming senior living and wellness-focused real estate. The Manager, Business Applications Compliance will ensure the integrity and compliance of Welltower’s systems and processes within Yardi Voyager, bridging operational, accounting, and technology functions while supporting internal controls and audit readiness.

Commercial Real EstateEnergyHealth CareInfrastructureReal Estate
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Growth Opportunities

Responsibilities

Serve as the liaison between Internal Audit, Property Accounting, and Business Applications to ensure Yardi configurations and processes align with audit requirements
Design and maintain access controls, user roles, and permissions in accordance with Welltower’s SOX and compliance standards
Conduct periodic system access and role provisioning reviews across Yardi Voyager, Payscan, and related modules
Support audit testing and data validation during internal and external reviews
Partner with IT and Finance teams to document and implement control procedures that enhance data accuracy, segregation of duties, and transaction traceability
Develop, document, and maintain system workflows and audit logs to ensure transparency across financial processes
Participate in the creation and execution of internal control assessments tied to key accounting and operational modules (e.g., GL, AP, Construction Manager, Investment Accounting)
Monitor and evaluate system changes, ensuring audit impacts are assessed and documented prior to release
Assist in creating training materials to promote audit awareness and system compliance across business units
Collaborate with external auditors and provide system access documentation, workflow evidence, and supporting reports as required
Support remediation efforts identified during internal or external audits, ensuring timely and verified resolution

Qualification

Yardi system configurationSOX compliance knowledgeInternal audit frameworksReport-writing skillsFinancial systems administrationDocumentation skillsRisk assessment experienceAudit testing experienceControl standards applicationAgile certificationSix Sigma certificationPMP certificationCPA certificationCIA certificationCISA certificationInterpersonal skillsCommunication skillsCollaboration skills

Required

Strong understanding of Yardi system configuration, access controls, and security design
Knowledge of SOX requirements, internal audit frameworks, and data integrity principles
Strong documentation and report-writing skills for audit support and compliance tracking
Excellent interpersonal and communication skills with the ability to collaborate across accounting, operations, and IT functions
Proven ability to interpret and apply control standards to operational and system workflows
Minimum 3–5 years of experience in accounting, internal audit, or financial systems administration
Hands-on experience with Yardi Voyager and its core accounting or operational modules
Experience working in or supporting a SOX-compliant environment
Bachelor's degree in Accounting, Finance, Information Systems, or related field required

Preferred

Preferred experience with audit testing, risk assessment, or internal controls design
CPA, CIA, or CISA certification preferred
Agile, Six Sigma, or PMP certification a plus

Benefits

Competitive Base Salary + Annual Bonus
Generous Paid Time Off and Holidays
Employee Stock Purchase Program – purchase shares at a 15% discount
Employer-matching 401(k) Program + Profit Sharing Program
Student Debt Program – we’ll contribute up to $10,000 towards your student loans!
Tuition Assistance Program
Comprehensive and progressive Medical/Dental/Vision options
Professional Growth
And much more! https://welltower.com/newsroom/careers/

Company

Welltower™ Inc. (NYSE:WELL)

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Welltower® (NYSE: WELL) provides real estate capital to the world’s leading health and senior care providers to develop the health care infrastructure necessary to keep people well.

Funding

Current Stage
Public Company
Total Funding
$4.82B
2024-07-09Post Ipo Debt· $1.03B
2023-11-06Post Ipo Debt· $1.5B
2023-05-08Post Ipo Debt· $1.03B

Leadership Team

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Tim McHugh, CFA
Executive Vice President - Chief Financial Officer
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Nikhil Chaudhri, CFA
Executive Vice President, Chief Investment Officer
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Company data provided by crunchbase