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Internal Auditor

Internal Auditor

LennarMiami, FL, US
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Join A Company That Empowers You To Build Your Future

As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar's core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join a team where your ideas will be valued and where you will be given opportunities to grow and learn, alongside a team of passionate auditors. You will be entrusted with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to exercise innovation, attention to detail, critical thinking, and inquisitiveness.

Your Responsibilities On The Team

  • 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.

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
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
  • Experience with data analytics preferred
  • This position may require up to 5% travel
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint)
  • Life At Lennar

    At Lennar, Everything's Included in our homes, and Everyone's Included on our team. Our Everyone's Included vision is to unleash the power of diversity within our workforce to drive innovation and sustainable growth.

    At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401 (k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms.

    Physical & Office / Site Presence Requirements :

    Regular, in-person attendance at Company communities / job sites and offices during regular work hours is an essential function of this job. Requires the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and / or carry equipment which may be in excess of 50 pounds. Job may require occasional operation of construction equipment. Finger dexterity may be required to operate a computer keyboard and calculator.

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

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