Senior Specialist – Internal Controls

Job Detail

  • Gender No Preferences
  • Job Role Finance Controller- Head /VP/ GM/ Director
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Min (Experience) 4
  • Max (Experience) 6
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CA
  • Walk-In Details

  • Company Details

  • Company Name RealPage
  • Company Details
    RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you! We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.

Job Description


  • Supports strategic, cross-functional Internal Controls/ Risk related business projects
  • Participates in business process walkthroughs and control owner interviews, and makes recommendations for the preparation and/or revision of Internal Controls documentation
  • Assists with maintaining current Internal Controls documentation, and interface, where applicable, with Business Process Owners regarding Internal Control changes including, revisions to SOX narratives, Visio process flows, matrices, tracking reports, etc.
  • Contributes to the ongoing efforts to standardize, streamline and enhance existing Internal Controls documentation to meet increased regulatory requirements
  • Performs Quality Assurance testing for Internal Control Compliance related programs, including SOX, Operational, Information Technology and System Application
  • Supports the planning, execution and completion of Internal and External Audit testing including documenting test steps, test methodology and summarized test results, as well as gathering and tracking applicable controls evidence from various sources
  • Provides formalized reports to Management documenting the testing results
  • Makes recommendations to correct deficiencies and/or improve Internal Controls processes
  • Ensures audit issues and control gaps are brought to the attention of Management and resolved timely
  • Interfaces with Process / Control Owners and Internal / External Auditors, where applicable
  • Experience with identifying key process risks and testing of Internal Controls
  • Provides general support to Financial Services, Treasury, Information Technology and other applicable departments as necessary
  • Performs special projects, and additional duties and responsibilities as required


  • CA Inter (or) Master’s degree in Accounting, Finance with Minimum of 4-6 years of relevant experience in Internal Controls/SOX and/or Internal Audit in Financial Services Industry (preferred)
  • Knowledge of financial transactions flow and their financial statement impact
  • Knowledge of fundamental Accounting concepts, practices and procedures
  • Intermediate to Advanced in MS Office (Excel PowerPoint, Word and Visio (flowcharting desired)


  • Dedication to information integrity and accurate reporting.
  • Excellent analytical, technical and problem-solving skills, with strong attention to detail
  • Excellent analytical skills to provide effective solutions using sound judgement
  • Excellent verbal, written and interpersonal communication skills
  • Ability to multitask and prioritize using time management and organizational skills
  • Ability to read, analyze and document policies, procedures and processes
  • Ability to maintain strict confidentiality
  • Ability to work effectively in a team environment with all levels of personnel.

Required skills