Experienced Auditor Job Miami area,Florida USA,Finance & Banking

Experienced Auditor in Miami, FL at Lennar

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

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.

Education and Experience Requirements:

Bachelor Degree in Accounting required

Minimum of 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

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 25 lbs. Finger dexterity is necessary. Travel required.

Additional 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.

Communicates with auditee and clearly transcribes information obtained into standard workpaper 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.

Performs the audit tests as defined in the work programs.

All other duties and special projects assigned by management.

Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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