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Internal Auditor
Internal Auditor
We are Lennar
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States.
Join a Company that Empowers you to Build your Future
The Internal Auditor will be responsible for evaluating financial and operational risks and developing audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries, and investments.
- A career with purpose.
- A career built on making dreams come true.
- A career built on building zero defect homes, cost management, and adherence to schedules.
Your Responsibilities on the Team
- 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 auditors and clearly transcribe information obtained into standard work-paper 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.
Requirements
- Bachelor Degree in Accounting required.
- Minimum of 0-2 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 Principles, 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.
- Ability to professionally perform multiple, detailed-oriented tasks; good written, verbal and organizational skills.
- Must be able to demonstrate proficiency in Microsoft Office (Excel, Word, PowerPoint).
Physical & Office/Site Presence Requirements:
This is primarily a sedentary office position which requires the incumbent 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.
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.
Life at Lennar
At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone’s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar’s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits.
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Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
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