Internal Auditor
| Company | Lennar Corporation |
|---|---|
| Location | Miami, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Entry Level/New Grad, Junior |
Requirements
- Exceptional critical thinking, analytical, and technical accounting research skills.
- Thrive in fast-paced environments and demonstrate your organizational skills by successfully managing your time and multiple priorities.
- Excellent written and verbal communication skills.
- Bachelors or Masters Degree in Accounting
- Minimum of 0 – 2 years of audit experience
- 3.0 GPA (or higher) in all degrees
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
- Conduct financial and operational audits according to the Internal Audit plan.
- Analyze operational and management processes, and control effectiveness and efficiency by examining records, reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors.
- Present the results of your work to management, as well as recommendations and conclusions of internal audit reviews, in ways they will understand.
- Organize your documentation in the work papers to facilitate review in a clear fashion that while thorough will also be concise.
- Perform other ad hoc/special projects as needed by the department or requested by the organization, which will enhance your knowledge of the business and industry.
Preferred Qualifications
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Experience with data analytics preferred
- This position may require up to 5% travel