Internal Auditor

Job description

COMPANY OVERVIEW

Welltower, an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. The Company invests with leading seniors housing operators, post-acute providers and health systems to fund the real estate and infrastructure needed to scale innovative care delivery models and improve people's wellness and overall health care experience. Welltower, a real estate investment trust ("REIT"), owns interests in properties concentrated in major, high-growth markets in the United States, Canada and the United Kingdom, consisting of seniors housing, post-acute communities and outpatient medical properties. More information is available at

JOB SUMMARY:

The Internal Auditor is a key member of the internal audit team and will support the audit department in validating management testing associated for the Sarbanes-Oxley internal control requirements while also participating in the execution of corporate audits. The candidate will participate in the planning and execution of various audit projects and will perform more senior responsibilities when deemed necessary. You will work with a team to identify the root cause of critical issues, assess the level of impact on the business, and define actions to mitigate and prevent identified issues in the future. The position ensures internal audit practices are carried out according to the annual audit plan for all Welltower, Inc. business units, locations and functional areas including the corporate headquarters.

RESPONSIBILITIES:

* For selected audits, conduct financial and operational audits in accordance with professional standards.
* Review supporting evidence and develop conclusions on the design and operating effectiveness of internal controls.
* Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment.
* Lead less experienced staff in developing logical and organized workpapers that clearly support the work performed and audit conclusions.
* Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork.
* Assist Senior Auditor and manager with all aspects of the audit to include but not limited to planning, training of staff, daily updates, performing additional work as necessary, report preparation, closing audit, and audit follow up.
* Effectively resolve conflicts in a professional manner when differences of opinion arise.
* Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.
* Contribute/Develop ideas to identify potential project or process improvement opportunities.
* Perform analytical review of operational and financial data and be able to interpret management explanations against expected results.
* Provide timely status updates to the Engagement Manager by communicating observations, engagement risks, and potential roadblocks.
* Interact with the external auditors to assist in execution of the year-end audit procedures as required.
* Support the goals of the internal audit department and remain independent and objective in assessing internal controls.
* Develop relationships with people at all levels within the organization.
* Be flexible with travel and changes that occur.
* Other responsibilities as required by supervisor.

OTHER DUTIES

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

TRAVEL

Some out-of-area and overnight travel may be expected.

MINIMUM REQUIREMENTS:

Experience: Work experience can range from zero to two years. Prior work experience in public accounting or internal audit is preferred. Travel is required and is expected to be approximately 30-40%.

Education: Bachelor's degree in accounting or finance.

ADDITIONAL ELIGIBILITY REQUIREMENTS

Professional certification (CPA, CMA, CIA) preferred or strong desire to pursue.

Applicants must be able to pass a pre-employment drug screen.

Welltower is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE/AA. Minority/Female/Sexual Orientation/Gender Identity/Disability/Vet