Experienced Auditor Position Available In Miami-Dade, Florida

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Company:
Unclassified
Salary:
JobFull-timeOnsite

Job Description

Job Description:

It’s fun to work in a company where people truly BELIEVE in whatthey are doing! We’re committed to bringing passion and customerfocus to the business. The Experienced Auditor will be responsiblefor evaluating financial and operational risks, and develops audittest plans and procedures to address those risks for LennarCorporation, subsidiaries and investments.

Education and ExperienceRequirements:
  • Bachelor Degree in Accounting required
  • Minimum of2 years of audit experience required
  • Certified Public Accountant(CPA) or Certified Internal Auditor is a plus
  • Must have a workingknowledge of Generally Accepted Accounting Principals, GAAP, andGenerally Accepted Auditing Standards, GAAS.
  • This positionrequires approximately 10-15% travel
  • Must possess stronganalytical and technical accounting research skills
  • Must have theability to communicate (orally and written) effectively at alllevels within an organization; writing will comprise a significantportion of this role
  • Must be able to demonstrate a proficiency inMicrosoft Office (Excel, Word, PowerPoint) Lennar is an equalopportunity employer and complies with all applicable federal,state, and local fair employment practices laws.
PhysicalRequirements:

This is primarily a sedentary office position whichrequires the Auditor to have the ability to operate computerequipment, speak, hear, bend, stoop, reach, lift, and move andcarry up to 25 lbs. Finger dexterity is necessary. Travel required.

Additional Requirements:
  • Ability to professionally performmultiple, detailed-oriented tasks; good written, verbal andorganizational skills; This description outlines the basicresponsibilities and requirements for the position noted.

This isnot a comprehensive listing of all job duties of the Associates.

Duties, responsibilities and activities may change at any time withor without notice.

  • Conducts financial and operational auditsaccording to the Internal Audit plan.
  • Analyzes operational andmanagement processes, and system control effectiveness andefficiency; verifies assets and liabilities by comparing items todocumentation.
  • Prepares and presents to management the results,recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures byexamining records, reports, operating practices, and documentation
  • Communicate with auditee and clearly transcribe informationobtained into standard workpaper format.
  • Prepares narratives,analyses, process flows, tests of transactions and other supportingdocumentation to support findings.
  • Organizes documentation in thework papers to facilitate review
  • Perform the audit tests asdefined in the work programs.
  • All other duties and specialprojects assigned by management
CB L CB LI-AW1 I-HH1

If you likewild growth and working with happy, enthusiastic over-achievers,you’ll enjoy your career with us! Lennar is an equal opportunityemployer and complies with all applicable federal, state, and localfair employment practices laws.

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