Lennar Homes
Internal Auditor
Lennar Homes, Miami, Florida, us, 33222
It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join a team where your ideas will be valued and where you will be given opportunities to grow and learn, alongside a team of passionate auditors like you. You will be entrusted with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to exercise innovation, attention to detail, critical thinking, and inquisitiveness.
Responsibilities:
Conduct financial and operational audits according to the Internal Audit plan. Analyze operational and management processes, and control effectiveness and efficiency by examining records, reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. Present the results of your work to management, as well as recommendations and conclusions of internal audit reviews, in ways they will understand. Organize your documentation in the work papers to facilitate review in a clear fashion that while thorough will also be concise. Perform other ad hoc/special projects as needed by the department or requested by the organization, which will enhance your knowledge of the business and industry. Qualifications:
Exceptional critical thinking, analytical, and technical accounting research skills. Thrive in fast-paced environments and demonstrate your organizational skills by successfully managing your time and multiple priorities. Excellent written and verbal communication skills. Bachelors or Masters Degree in Accounting. Minimum of 0 - 2 years of audit experience. 3.0 GPA (or higher) in all degrees. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. Experience with data analytics preferred. This position may require up to 5% travel. Proficiency in Microsoft Office (Excel, Word, PowerPoint). If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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Conduct financial and operational audits according to the Internal Audit plan. Analyze operational and management processes, and control effectiveness and efficiency by examining records, reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. Present the results of your work to management, as well as recommendations and conclusions of internal audit reviews, in ways they will understand. Organize your documentation in the work papers to facilitate review in a clear fashion that while thorough will also be concise. Perform other ad hoc/special projects as needed by the department or requested by the organization, which will enhance your knowledge of the business and industry. Qualifications:
Exceptional critical thinking, analytical, and technical accounting research skills. Thrive in fast-paced environments and demonstrate your organizational skills by successfully managing your time and multiple priorities. Excellent written and verbal communication skills. Bachelors or Masters Degree in Accounting. Minimum of 0 - 2 years of audit experience. 3.0 GPA (or higher) in all degrees. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. Experience with data analytics preferred. This position may require up to 5% travel. Proficiency in Microsoft Office (Excel, Word, PowerPoint). If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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