Corporate Audit Manager

Corporate Audit Manager

Requirements

• Bachelor’s or Master’s degree in Accounting or Finance
• Minimum 5 – 7 years of public accounting audit experience or other related work experience
• Public accounting audit experience required; prior SOX compliance audit experience preferred
• Knowledge of GAAP, internal controls, and financial reports
• Excellent interpersonal and customer service skills
• Exceptional verbal and written communication skills
• Solid organizational and project management skills
• Positive attitude, desire to learn, self-motivated and an effective team player

Responsibilities

• Establish understanding of the Company’s business, processes and financial systems.
• Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes.
• Supervise internal control testing.
• Monitor compliance with Company policies and procedures.
• Provide assistance to external auditors.
• Identify improvement opportunities, develop recommendations, and communicate with stakeholders in a collaborative manner.
• Assist with special projects for Corporate leadership.
• Build professional relationships with Division and Corporate personnel from various disciplines.
• Report procedures and observations to Executive leadership.
• Other duties as assigned.

Preferred Qualifications

• CPA preferred