Business Applications Compliance Manager

Welltower™ Inc. (NYSE:WELL)

. Serve as the liaison between Internal Audit, Property Accounting, and Business Applications to ensure Yardi configurations and processes align with audit requirements.

Posted 4/21/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

PMP

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Yardi system configurationaccess controlssecurity designaudit testingdata validationinternal control assessmentsfinancial processesrisk assessmentinternal controls designdocumentation

Soft Skills

interpersonal skillscommunication skillscollaborationreport-writingability to interpret control standardsattention to detailproblem-solvingtraining material developmentaudit awareness promotionteamwork

Certifications

CPACIACISAAgile certificationSix Sigma certificationPMP certification