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Experienced Auditor

Lennar Homes Miami Full-Time
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Overview

The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments.



Responsibilities

  • Conducts financial and operational audits according to the Internal Audit plan.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Communicate with auditee and clearly transcribe information obtained into standard workpaper format.
  • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organizes documentation in the work papers to facilitate review
  • Perform the audit tests as defined in the work programs.
  • All other duties and special projects assigned by management

#CB



Qualifications

Education and Experience Requirements:

  • Bachelor Degree in Accounting required
  • Minimum of 2 years of audit experience required
  • Certified Public Accountant (CPA) or Certified Internal Auditor is a plus
  • Must have a working knowledge of Generally Accepted Accounting Principals, GAAP, and Generally Accepted Auditing Standards, GAAS.
  • This position requires approximately 10-15% travel
  • Must possess strong analytical and technical accounting research skills
  • Must have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this role
  • Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)

Physical Requirements:

This is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 25 lbs. Finger dexterity is necessary.

 

Additional Requirements:

  • Ability to professionally perform multiple, detailed-oriented tasks; good written, verbal and organizational skills;

This description outlines the basic responsibilities and requirements for the position noted. This is not a comprehensive listing of all job duties of the Associates. Duties, responsibilities and activities may change at any time with or without notice. RedHen #CB

 

Recommended skills

Internal Controls
Generally Accepted Accounting Principles
Generally Accepted Auditing Standards
Internal Auditing
Auditing
Accounting

Location

Salary Estimator

Based on Job Title, Location and Skills
$69K
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Career Path

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Experienced Auditor
Estimated Salary: $73K
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Job ID: 2019-5414

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The history of our Company is amazing. Lennar began in 1954, as F&R Builders, co-founded by Gene Fisher and Arnold Rosen. In 1956 Leonard Miller joined F&R by investing $10,000 and replacing Gene as Arnold’s partner. Through Leonard’s guidance and Arnold’s attention to construction, our hallmark traits of Quality, Value and Integrity were born. In 1970 we became a public Company under the corporate banner of Lennar, a combination of Leonard and Arnold’s names.

Through the years, Lennar has grown to a disciplined and spirited team of Associates who have fine-tuned the art of identifying and capturing opportunities to grow and become an even better Company. The result is a long proven track record of strategically timed and impeccably executed expansions into new markets. As a result, Lennar now builds homes in some of the most desirable cities and states to live in all across America, and has now become one of the most respected homebuilders in the nation.

Lennar Corporation, founded in 1954, is headquartered in Miami, Florida and is one of the nation’s leading builders of quality homes for all generations. Lennar builds affordable, move-up and retirement homes in Communities that cater to almost any lifestyle – such as urban, golf course, Active Adult or suburban Communities.

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