San Diego, California, United States · Hybrid
$70k–$98k/yr
Realty Income aims to be a globally recognized leader in the S&P 100, committed to creating long-term value for all stakeholders. These stakeholders include our dedicated team members, who embody our purpose: building en…
Skills: SOX Compliance, Internal Audit, Risk Management, Data Analytics, Artificial Intelligence
San Diego, California, United States · On-site
$127k–$165k/yr
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San Diego, California, United States · On-site
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San Diego, California, United States · On-site
$42k–$51k/yr
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San Diego, California, United States · Hybrid
$89k–$148k/yr
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San Diego, California, United States · Hybrid
$18/hr–$26/hr
About People Search People Search is a leading web development division within PeopleConnect, serving over one million customers nationwide. Our products consistently rank among the top 500 most visited websites in the U…
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San Diego, California, United States · Hybrid
$32/hr–$35/hr
At Compass, our mission is to help everyone find their place in the world. Founded in 2012, we’re revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deli…
Skills: Transaction Coordination, Compliance, Document Tracking, Real Estate Law, DocuSign
San Diego, California, United States · On-site
$19/hr–$21/hr
Position Summary: Responsible for transacting business efficiently and accurately on member accounts. Participates in the promotion of the Credit Union products and services to existing and potential members. Maintain qu…
Skills: Cash Handling, Customer Service, Account Transaction Processing, Financial Product Promotion, Communication Skills
Los Angeles, California, United States · On-site
Finance at TRACTIAN Finance at TRACTIAN is lean, commercial, and built to be a competitive advantage — not a back office. We move at startup speed, treat every dollar like our own, and partner with the business instead o…
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San Diego, California, United States · On-site
Associates at California Bank & Trust work in a relationship-centered culture where they are provided with the tools, training, and opportunities to build the best possible relationships with our clients and with each ot…
Skills: Mortgage Lending, Loan Origination, Credit Analysis, Regulatory Compliance, Residential Construction Lending
San Diego, California, United States · Remote OK
$140k–$245k/yr
Company Description It all started when engineer Fred Luddy wrote code that automated a tedious task for his coworker, Phyllis. She cried tears of joy. That moment inspired Fred to build a company that could do that for …
Skills: Strategic Sourcing, Category Management, Contract Negotiation, Procurement, Financial Analysis
Los Angeles, California, United States · On-site
Overview At MoFo, we couldn’t write our own success story without yours. Ready to write your story? Join MoFo as a SENIOR LEGAL PROJECT MANAGEMENT ANALYST on our Client Value team! This role can be based in Seattle…
Skills: Legal Project Management, Financial Analysis, Budget Tracking, Data Modeling, Microsoft Excel
San Diego, California, United States · On-site
$30/hr–$42/hr
Accounts Client Service Manager (On-Site – La Jolla) Location: La Jolla, San Diego, CA (Strictly In-Office) Job Type: Full-Time, Compensation: $30 to $ 42 per hour Permanent Schedule: Monday – Friday, 8:00 AM…
Skills: Client Relationship Management, Account Management, QuickBooks Online, Microsoft Excel, General Ledger Tracking
San Diego, California, United States · Hybrid
$80k–$118k/yr
What The Role Is Clearway’s Portfolio Finance team is a key contributor on both the development and operating sides of the business, covering both transactions during the construction and operations phases. The Portfolio…
Skills: Project Finance, Portfolio Finance, M&A, Microsoft Excel, Discounted Cash Flow Analysis
San Diego, California, United States · Hybrid
$147k–$210k/yr
What The Role Is Counsel will advise and work with management and project teams as Clearway positions itself to capture emerging opportunities in utility-scale wind, utility-scale solar, battery energy storage, and gas s…
Skills: Legal Drafting, Contract Negotiation, Project Finance, Regulatory Compliance, Litigation Management
San Diego, California, United States · On-site
$23/hr–$28/hr
About the Organization The Momentus Capital branded family of organizations - which includes Capital Impact Partners, CDC Small Business Finance and Momentus Securities (an SEC-registered broker-dealer, MSRB-registered m…
Skills: Customer Service, Multi-line Phone Systems, Office Administration, Microsoft Office Suite, Google Workspace
San Diego, California, United States · On-site
$65k–$90k/yr
Accounts Accounting Supervisor (On-Site – La Jolla) Location: La Jolla, San Diego, CA (Strictly In-Office) Job Type: Full-Time, Compensation: $ 32 to $43 per hour Permanent Schedule: Monday – Friday, 8:00 AM …
Skills: People Management, Financial Operations, Resource Forecasting, Team Optimization, Escalation Management
San Diego, California, United States · On-site
$375k–$390k/yr
Exceptional Hospitality Starts with You About the Opportunity: Are you ready to lead one of Southern California’s premier waterfront hotels? Hilton San Diego Bayfront is seeking an experienced General Manager to oversee …
Skills: Executive Leadership, Revenue Optimization, Financial Acumen, Asset Management, Union Relations
San Diego, California, United States · On-site
$25/hr–$30/hr
At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood. We build lasting relationships by doing the right thing, exceeding expect…
Skills: Client Service, Account Servicing, Cash Handling, Relationship Building, Financial Technology
San Diego, California, United States · Remote OK
$95k–$125k/yr
Description WHO WE ARE C3 is different and we like it that way. Our mission is to bring color and a fresh perspective. Our vision is to create peace of mind. At C3, our Senior Client Managers are key in providing our cli…
Skills: Client Relationship Management, Underwriting, P&C Insurance, Policy Delivery, Market Analysis
San Diego, California, United States • Hybrid
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The role focuses on supporting the company's SOX compliance program through testing, documentation, and control evaluation. Additionally, it drives innovation by leveraging AI, analytics, and automation to improve audit efficiency and risk assessment.
Candidates should have a bachelor's degree in Accounting, Finance, or a related field and at least one year of experience in audit or SOX compliance. Proficiency in Microsoft Excel and experience with data analytics or AI tools is highly desirable.
Realty Income aims to be a globally recognized leader in the S&P 100, committed to creating long-term value for all stakeholders. These stakeholders include our dedicated team members, who embody our purpose: building enduring relationships and brighter financial futures. This guiding principle serves as a beacon for our team, influencing every action we take.
Our employees consistently invest their time, commitment, and dedication into the company, and in turn, they receive investment returns in the form of purpose, belonging, and opportunities for advancement.
We are committed to best-in-class corporate responsibility practices through environmental initiatives, governance programs, and community outreach projects. From the boardroom to the breakroom, our team members make a difference every day.
The Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation.
This role offers a unique opportunity to gain broad exposure across a Fortune 500, publicly traded REIT while developing expertise in internal controls, risk management, business operations, and regulatory compliance.
This role will execute SOX testing, evaluate internal controls, identify opportunities to improve audit efficiency, and leverage emerging technologies to enhance risk assessment, testing, and business insights. As part of the Finance organization, Internal Audit provides independent and objective assurance and advisory services designed to strengthen governance, risk management, and control processes across the enterprise. This position is based in the office four days per week, Monday through Thursday, with the flexibility to work remotely on Fridays.
Sarbanes Oxley (SOX) Compliance
Support the Company's SOX compliance program, which represents the primary focus of this role.
Maintain risk and control matrices, process narratives, and flowcharts for key business processes.
Conduct walkthroughs with business stakeholders to document processes and evaluate control design.
Perform SOX testing and assess the design and operating effectiveness of internal controls.
Coordinate document requests, manage testing timelines, and communicate effectively with process owners.
Identify control gaps, process inefficiencies, and opportunities for improvement.
Support quarterly SOX certifications and related compliance activities.
Monitor emerging SEC, PCAOB, and COSO guidance and recommend enhancements to strengthen the control environment.
Internal Audit & Risk Management
Participate in financial, operational, and compliance audits across the organization.
Develop an understanding of key business processes, risks, and controls throughout the enterprise.
Prepare audit workpapers and documentation in accordance with professional standards.
Analyze processes and data to identify risks, root causes, control deficiencies, and opportunities for improvement.
Develop practical, value added recommendations to improve controls, efficiency, and business processes.
Monitor remediation efforts and validate corrective actions taken by management.
Communicate audit observations and recommendations through clear written reports and presentations.
Maintain awareness of emerging business, operational, regulatory, and industry risks.
AI Innovation, Analytics & Process Improvement
Utilize data analytics and visualization tools to enhance audit testing, risk assessments, and business insights.
Identify opportunities to automate manual audit procedures, recurring testing activities, and compliance monitoring.
Leverage AI tools to improve audit efficiency, increase testing coverage, and support decision making.
Partner with stakeholders to identify innovative uses of AI, analytics, and automation that strengthen controls and improve operational effectiveness.
Apply sound professional judgment when utilizing AI technologies, including validating outputs, mitigating risk, and ensuring compliance with company policies and data governance standards.
Contribute to the ongoing evolution of Internal Audit's AI, analytics, and continuous improvement capabilities.
A qualified candidate will typically have:
Bachelor's degree in Accounting, Finance, Business, Information Systems, Technology, or a related field.
1+ years of experience in public accounting, external audit, internal audit, risk advisory, or SOX compliance.
Experience performing SOX testing and evaluating internal controls preferred.
Big 4 public accounting experience strongly preferred.
Understanding of internal controls, risk management, and financial reporting processes.
Strong analytical, problem solving, and critical thinking capabilities.
Excellent written, verbal, and interpersonal communication skills.
Ability to manage multiple priorities in a deadline driven environment.
Advanced proficiency in Microsoft Excel and strong overall Microsoft Office skills.
Experience with data analytics, business intelligence, AI tools, or automation technologies is highly desirable.
Pursuit of or eligibility for CPA, CIA, CISA, or related professional certifications preferred.
Strong attention to detail, intellectual curiosity, and a continuous improvement mindset.
Gain exposure to all areas of a Fortune 500, publicly traded REIT and develop a deep understanding of how a global organization operates.
Transition from Big 4 public accounting to industry, moving beyond audit engagements to become a trusted business partner with visibility into real business decisions and outcomes.
Build expertise in SOX compliance, internal controls, risk management, and business operations while partnering with leaders across Finance, Operations, Investments, Legal, Technology, Human Resources, and Corporate functions.
Help shape the future of Internal Audit through AI innovation, analytics, and process optimization initiatives.
Develop a strong foundation for long term career growth within Internal Audit, Finance, and the broader organization.
The salary range for this position is: $69,617 - $83,072 - $97,957.
Offers near the high end are uncommon but may be considered for candidates with exceptional experience and skills and are dependent on the facts and circumstances of each case. You may be eligible for an annual discretionary bonus and an annual discretionary stock award, to be discussed during the interview process. An annual pay rate and total compensation package is generally determined by the candidate's experience, knowledge, education, skills, performance, and abilities, as well as internal equity, company performance, and alignment with market data.
We offer a best-in-class benefits package that includes healthcare, dental, and vision insurance for employees and eligible dependents. Our 401(k)-retirement plan has a company match of 50% up to 6% of eligible compensation. Realty Income also offers other wellness, financial, and work/lifestyle-specific benefits, along with a generous PTO accrual; in addition to 12 paid holidays, and paid volunteer time. Realty Income’s purpose is to build enduring relationships and brighter financial futures, and this starts with you!
This role is subject to enhanced compliance and disclosure requirements comparable with those of a regulated financial services organization, including conflict of interest disclosures and personal trading policies.
Realty Income is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you require accessibility support to submit your application or other reasonable accommodations to participate in the recruitment process, please contact [email protected], or call 800-375-6700. An employee will respond to your message to begin the interactive process. Please note that this phone number and email address are only for individuals seeking a disability accommodation when applying for a job.
Realty Income, The Monthly Dividend Company®, is an S&P 500 company and member of the S&P 500 Dividend Aristocrats® index. We invest in people and places to deliver dependable monthly dividends that increase over time. The company is structured as a real estate investment trust ("REIT"), and its monthly dividends are supported by the cash flow from over 15,500 real estate properties primarily owned under long-term net lease agreements with commercial clients. To date, the company has declared 667 consecutive monthly dividends on its shares of common stock throughout its 57-year operating history and increased the dividend 133 times since Realty Income's public listing in 1994 (NYSE: O). Additional information about the company can be found at www.realtyincome.com.
Offices: 11995 El Camino Real, San Diego, CA 92130, US · London, GB · Phoenix, AZ, US · Atlanta, GA, US
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