Manager, Business Applications Compliance
Welltower™ Inc. (NYSE:WELL)
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
PMP
About the role
- 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.
Requirements
- 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.
- Preferred experience with audit testing, risk assessment, or internal controls design.
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field required.
- 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!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Yardi system configurationaccess controlssecurity designaudit testingrisk assessmentinternal controls designdata integrity principlesfinancial systems administrationsystem workflowstransaction traceability
Soft skills
documentation skillsreport-writing skillsinterpersonal skillscommunication skillscollaboration skillsability to interpret control standardsattention to detailproblem-solving skillsorganizational skillstraining material development
Certifications
CPACIACISAAgile certificationSix Sigma certificationPMP certification