Senior Internal Auditor Job

Employer Name: RealPage, Inc.	SpiderID: 2874752
Location: Carrollton, Texas	Date Posted: 9/1/2009
Wage:	Category: Accounting/Bookkeeping
Job Code:

Job Description:
SUMMARY
Under the direction of the Internal Audit Manager, the Senior Internal Auditor will assist in the completion of a risk-based audit plan for all activities of the company and perform activities supporting Sarbanes-Oxley compliance readiness. This position is located in Carrollton, Texas and limited travel may be required to perform audit duties.

PRIMARY RESPONSIBILITIES

Effectively monitor the performance of self and to ensure plans, schedules, and budgets are met.
Assist in the completion of tasks and projects as they related to the risk-based audit plan for all activities of the company, specifically for Sarbanes-Oxley compliance.
Work with control owners throughout the company on documentation that supports compliance with Sarbanes-Oxley regulatory requirements.
Perform tasks for completion of the Sarbanes-Oxley compliance program, including the testing of internal controls and the identification and communication of deficiencies.
Develop recommendations to improve the control environment.
Execute individual audit tasks in accordance with the audit plan and with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IAA).
Properly document work papers, providing proper documentation of audit steps performed and evidence gathered. Ensure audit issues are well defined and root causes are identified.
Develop and maintain relationships with personnel throughout the organization to ensure the understanding and acceptance of audit issues in connection with business risks and controls.
Assist in the evaluations of governance practices, among others to include authorizations, management reviews, policies and procedures, code of conduct, segregation of duties, system access rights, and compliance with accounting standards.
Assist in the development and rollout of related internal controls and financial policies and procedures.
Provide supporting information for reporting of results of internal audit activities and tracking of open audit issues.
Provide supporting information for audit reports, including action plans to achieve visible improvements to internal controls, risk management, and processes.
Stay current with the professional standards of internal auditing (e.g., legal and compliance requirements).

Job Requirements:
REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Bachelor�s degree in Accounting, Finance, Business or related degree.
Professional certification required; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
Minimum 5+ years of external and/or internal audit experience
Previous working experience in Big 4 external audit environment
Experience with internal control requirements and processes; particularly in key management functions such as Sales, Operations, and Finance
Business acumen, cross-functional competence, interpersonal savvy, and strong analytical capabilities
Excellent oral and written English skills
Strong presentation and command skills
Courage to take unpopular stands if needed in difficult audit situations
Highly developed planning, time management, and organizational skills
Diversity skills to connect with people and management styles across different cultures
Flexibility to work in a growth environment
Ability to work overtime

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required: 4
Education Required: Bachelors
Overnight Travel: Less Than 25%
Vacation Time: 2 weeks / year

Job Benefits:
Health/Dental Benefits, Retirement Benefits, Paid Holidays, Vacations, and Sick Leave, Life and/or Disability Insurance, Casual Dress

Company Profile:
RealPage, Inc. is considered a pioneer in the apartment industry, with a history of developing comprehensive, industry-leading property management systems for owners and managers. Our integrated, on-demand solutions encompass the many diverse activities of property management-from operations to marketing, accounting to asset management-and incorporate the latest technology to deliver unmatched performance.

Working at RealPage provides a challenging and rewarding opportunity to contribute to cutting-edge products that are helping redefine the way the apartment industry conducts business. We provide a creative, enriching, and casual work environment in which employees can develop their professional capabilities. We offer a comprehensive compensation and benefits package that extend beyond the typical paycheck, vacation days, and insurance benefits.

Contact Information:

Contact Name: Jenny Reedy	Company Type: Employer
Company: RealPage, Inc.

City: Carrollton
State: Texas
Zip: 75007

Web Site: http://www.realpage.com