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Internal Audit Manager

Company: RealPage, Inc
Location: Richardson
Posted on: May 5, 2021

Job Description:


RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.Come join a team where your work makes an impact every day!


The RealPage Internal Audit team is a dynamic, high-profile group that is rapidly evolving into a value-add, strategic business partner that proactively drives the success of the company's operations. Under the direction of the Sr. Director of Internal Audit, the Manager, Internal Audit will be responsible for business process-related risk management, control, and performance improvement activities for the Internal Audit department. This role is located at our corporate headquarters in Richardson, TX.


The Manager, Internal Audit will assist in the development and execution of the annual risk-based audit plan for all activities of the company. Lead the execution of the Company's ongoing compliance requirements with Sarbanes-Oxley (SOX) and other state and federal regulatory requirements, as well as those activities relating to acquisitions. Develop audit programs to execute various operational audits that will improve the effectiveness and efficiency of company operations. Collaborate and develop strategic relationships with key stakeholders by demonstrating expert risk and control acumen that will help drive operational efficiencies while ensuring risks are effectively mitigated. Supervise and develop audit staff while building the department to support future internal audit needs due to the growth of the company.


  • Assist Sr. Director in the development of the annual internal audit plan
  • Assist in the oversight of tasks for completion of the Sarbanes-Oxley compliance program, including documentation updates, walkthroughs, segregation of duties evaluations, and testing of internal controls
  • Conduct SOX Readiness activities relating to acquisitions including process documentation, walkthroughs, gap assessments, key control evaluation and ongoing operational effectiveness testing
  • Collaborate with control owners on remediation plans to ensure audit issues are adequately addressed. Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented
  • Perform tasks for completion of operational audits, including analysis and testing of internal controls
  • Assist in due diligence, fraud investigations, special projects, and other activities as requested by Management
  • Execute individual audits in accordance with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA)
  • Properly document and review work papers, including documentation of audit steps performed and evidence gathered
  • Supervise and review control testing for internal audit staff
  • Participate in the training and development of internal audit staff
  • Plan and allocate resources and individuals in accordance with skills and schedules
  • Assist in the rollout of related internal controls and policies and procedures
  • Assist in developing audit reports, including action plans, to achieve visible improvements to internal controls, risk management, and processes#LI-AS1


    • Bachelor's degree in Accounting, Business, Finance, or related degree
    • Candidate should possess Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation
    • Previous experience in managing and collaborating with cross-border teams is a plus
    • Excellent oral and written English skills
    • Strong accounting knowledge preferred
    • Self-starter with the ability to work independently
    • Strong presentation and command skills
    • Highly developed planning, time management, and organizational skills
    • Diversity skills to connect with people and management styles across different cultures
    • Demonstrated competency with data analytics and continuous monitoring
    • Flexibility to work in a growth environment
    • Ability to work overtime
    • This position is located in Richardson, TX


      • Advanced knowledge and experience with data analytics and data visualization
      • Experience in real estate, financial services, banking, insurance, or money services industries is a plus


        At RealPage, we're always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage. RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.

Keywords: RealPage, Inc, Richardson , Internal Audit Manager, Accounting, Auditing , Richardson, Texas

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