Experienced Auditor

Experienced AuditorIt'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 requiredMinimum of 2 years of audit experience requiredCertified Public Accountant (CPA) or Certified Internal Auditor is a plusMust have a working knowledge of Generally Accepted Accounting Principals, GAAP, and Generally Accepted Auditing Standards, GAAS.This position requires approximately 10-15% travelMust possess strong analytical and technical accounting research skillsMust have the ability to communicate (orally and written) effectively at all levels within an organization; writing will comprise a significant portion of this roleMust be able to demonstrate a proficiency in Microsoft Office (Excel, Word, PowerPoint)Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.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 Requirements:Ability to professionally perform multiple, detailed-oriented tasks; good written, verbal and organizational skillsConducts financial and operational audits according to the Internal Audit planAnalyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentationPrepares and presents to management the results, recommendations, and conclusions of internal audit reviewsEnsures compliance with established internal control procedures by examining records, reports, operating practices, and documentationCommunicate with auditee and clearly transcribe information obtained into standard workpaper formatPrepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findingsOrganizes documentation in the work papers to facilitate reviewPerform the audit tests as defined in the work programsAll other duties and special projects assigned by managementIf you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.