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.