Internal Auditor

Contract role - local candidates only.

2-4 years experience, no more.

On site M-F.

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 managementBLI-HH1

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)