Job Description

Job Description

Overview

The Internal 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 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

Qualifications

Education and Experience 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 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.

Ability to professionally perform multiple, detailed-oriented tasks; good written, verbal and organizational skills;

Must be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)

Physical Requirements: This is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 10 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.

Lennar Corporation is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, marital status, personal appearance, family responsibilities, genetic information, disability, matriculation, political affiliation, veteran status, or liability for service in the Armed forces of the United States.

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