Experienced Auditor
| Company | Lennar Corporation |
|---|---|
| Location | Miami, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level |
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 Principles, GAAP, and Generally Accepted Auditing Standards, GAAS
- 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)
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
Preferred Qualifications
- Ability to professionally perform multiple, detailed-oriented tasks
- Good written, verbal and organizational skills