Lennar
Overview
It\'s fun to work in a company where people truly BELIEVE in what they are doing! 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
Conduct financial and operational audits according to the Internal Audit plan. Analyze operational and management processes, and system control effectiveness and efficiency; verify assets and liabilities by comparing items to documentation. Prepare and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensure 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. Prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings. Organize 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. Qualifications
Bachelor Degree in Accounting required Minimum of 2 years of audit experience required CPA or CIA is a plus Working knowledge of GAAP and GAAS Approximately 10-15% travel Strong analytical and technical accounting research skills Ability to communicate effectively (oral and written) at all levels within an organization Proficiency in Microsoft Office (Excel, Word, PowerPoint) Additional Information
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Physical requirements: primarily sedentary office position; ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move up to 25 lbs. Travel required. Ability to perform multiple detail-oriented tasks; strong written, verbal and organizational skills. This description outlines the basic responsibilities and requirements for the position noted; not a comprehensive listing of all job duties. Duties, responsibilities and activities may change at any time with or without notice. Referrals increase your chances of interviewing at Lennar by 2x Location & Compensation
Miami, FL — $80,000.00-$150,000.00; Miami, FL — $50,000.00-$100,000.00; Fort Lauderdale, FL — $85,000.00-$115,000.00
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It\'s fun to work in a company where people truly BELIEVE in what they are doing! 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
Conduct financial and operational audits according to the Internal Audit plan. Analyze operational and management processes, and system control effectiveness and efficiency; verify assets and liabilities by comparing items to documentation. Prepare and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensure 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. Prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings. Organize 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. Qualifications
Bachelor Degree in Accounting required Minimum of 2 years of audit experience required CPA or CIA is a plus Working knowledge of GAAP and GAAS Approximately 10-15% travel Strong analytical and technical accounting research skills Ability to communicate effectively (oral and written) at all levels within an organization Proficiency in Microsoft Office (Excel, Word, PowerPoint) Additional Information
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Physical requirements: primarily sedentary office position; ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move up to 25 lbs. Travel required. Ability to perform multiple detail-oriented tasks; strong written, verbal and organizational skills. This description outlines the basic responsibilities and requirements for the position noted; not a comprehensive listing of all job duties. Duties, responsibilities and activities may change at any time with or without notice. Referrals increase your chances of interviewing at Lennar by 2x Location & Compensation
Miami, FL — $80,000.00-$150,000.00; Miami, FL — $50,000.00-$100,000.00; Fort Lauderdale, FL — $85,000.00-$115,000.00
#J-18808-Ljbffr