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Director of Internal Auditing and Compliance

2 months ago

Austin Texas, United States RPM Living Full time
About the Role

We are seeking a highly skilled and experienced Director of Internal Auditing and Compliance to join our team at RPM Living. As a key member of our organization, you will play a critical role in evaluating and enhancing our internal controls and compliance processes across various operational areas.

Key Responsibilities
  • Develop a comprehensive internal audit plan aligned with organizational policies and procedures.
  • Identify and assess key risk areas within operations, accounts payable, accounts receivable, and cash control at the property and organizational level.
  • Lead a team of internal auditors who conduct internal audits to evaluate adherence to operational policies, accounts payable, accounts receivable, and cash control at the property and organizational level.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans.
  • Present audit results and improvement recommendations to senior management.
  • Facilitate discussions and follow-up actions to address identified issues.
  • Recommend improvements to enhance operational efficiency, identify other areas of opportunity, and mitigate risks.
  • Collaborate with cross-functional teams to develop and implement risk management strategies.
  • Plan and execute audits, including data analysis and reporting.
  • Create a "red flag" strategy in collaboration with Property Accounting, Data Analytics, and Software Support to identify properties of focus.
  • Evaluate internal control systems and ensure adherence to applicable laws.
  • Identify and investigate potentially fraudulent activities.
  • Stay updated with the latest industry trends, regulatory changes, and best practices in internal auditing.
  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Manage and mentor the internal audit team, providing guidance and support.
  • Foster a culture of continuous improvement and professional growth within the audit department.
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred.
  • Ten years of experience in the Multifamily Industry.
  • Eight years of experience in internal auditing or related financial roles.
About RPM Living

RPM Living is a dynamic and fast-growing company that offers a unique opportunity for professionals to shape their future. We provide top industry pay and benefits, best industry practices, career training and education, and a people-first focus. Our company culture is built on diversity, equity, inclusion, and belonging, and we offer multiple Employee Resource Groups (ERGs) to support our employees' growth and development.