SOX & Compliance Accountant

Welltower; Toledo (OH); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive Base Salary

Annual Bonus

Generous Paid Time Off

Employee Stock Purchase Program

401(k) + Profit Sharing

Student Debt Program

Tuition Assistance Program

Medical/Dental/Vision options

Job summary

Welltower Staff Compliance role focuses on supporting SOX control reviews and audit readiness across operating partners and accounting teams. You’ll educate partners on documenting SOX controls, provide feedback for improved processes, and liaise with internal and external auditors.

This position partners with various stakeholders to uphold strict compliance standards. The role emphasizes collaboration, analytical review, and independent initiative in a fast-paced, ambitious environment within

Qualifications

• Bachelor’s degree in accounting.
• Experience in public accounting or internal audit preferred.
• Professional certification (CPA, CMA, CIA) preferred or pursuing.

Responsibilities

• Conduct financial and operational reviews of controls to ensure effectiveness for auditors.
• Perform analytical review of financial data and interpret explanations against results.
• Assist in documenting controls including IPE documentation requirements.
• Coordinate with control owners and auditors to ensure clear communication and timely resolution.
• Support audits and provide needed documentation to internal and external teams.
• Help design and implement scalable control processes as the organization grows.
• Prepare reports and presentations on control compliance for management.
• Work independently and collaboratively in a fast-paced environment.

Skills

MS Office

Interpersonal communication

Analytical

Attention to detail

Team collaboration

Education

Bachelor's degree in accounting

Tools

Yardi

OneStream

Blackline

Job description

Welltower Staff Compliance role focuses on supporting SOX control reviews and audit readiness across operating partners and accounting teams. You’ll educate partners on documenting SOX controls, provide feedback for improved processes, and liaise with internal and external auditors.

This position partners with various stakeholders to uphold strict compliance standards. The role emphasizes collaboration, analytical review, and independent initiative in a fast-paced, ambitious environment within