- 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.
- 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)
-
Internal Auditor
1 week ago
United Auto Insurance Miami, United StatesCOMPANY OVERVIEW: · Founded in 1989, United Automobile Insurance Company is an innovative and established organization looking for an internal auditor to join our team. Family-owned, UAIC, is one of the largest privately held property and casualty insurance companies in the Unit ...
-
Internal Auditor
4 weeks ago
Tandym Group Miami, United StatesA real estate company in Florida is actively seeking an experienced Internal Auditor to join their growing team in Miami. In this role, the Internal Auditor will be responsible for conducting financial and operational audits according to the Internal Audit plan. · Responsibilitie ...
-
Lead, Internal Auditor
4 weeks ago
World Kinect Corporation - World Fuel Services Corporation Miami, United StatesDevelop strong collaborative relationships with stakeholders and serve as a trusted risk and control advisor while maintaining objectivity and independence in both fact and appearance. Stay current with industry best practices, regulatory changes, an Internal Auditor, Auditor, In ...
-
Senior Internal Auditor
2 weeks ago
Audit & Risk Recruitment Miami, United StatesAudit and Risk Recruitment · Audit and Risk Recruitment has been mandated by a global travel company on a Senior Internal Audit vacancy based in either Seattle or Santa Clarita, California. Our client operates a fleet of more than 100 vessels across multiple brands and has rebo ...
-
Brilliant Staffing Miami, United StatesJob Description · Senior Auditor (Hybrid) in Seattle, WA · This is not a SOX or IT audit position. Must be willing to work PST time zone · PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH · Responsibilities:Within the scope of assigned ope ...
-
Senior Accountant
5 days ago
Segrera Associates Miami, United StatesJoin us in the accounting adventure · You'll dive into: · Crunching numbers and jazzing up financial reports with journal entries, reconciliations, and analyses. · Being the guardian of accurate financial records, ensuring transactions find their cozy place in the right accounts ...
-
Financial Reporting Manager
6 days ago
Leeds Professional Resources Miami, United StatesJob Summary: · The position oversees the Company's reporting functions, including internal and external requirements. This includes preparing monthly and quarterly reports, supporting SEC filings, and maintaining high standards of accuracy. · Responsibilities: · Manage internal a ...
-
Financial Reporting Manager
1 week ago
Leeds Professional Resources Miami, United StatesOur client is a top-tier publicly traded corporation in the Aviation space. · Position Overview: · We are seeking a highly experienced Senior Accounting Manager specializing in SEC reporting to lead our finance team. The Senior Accounting Manager will be responsible for overseei ...
-
Fiduciary Risk Officer
5 days ago
Ascendo Resources Miami, United StatesAbout Us: A financial institution in the realm of private banking. · Requirements: · Experience in Private Banking with a strong understanding of industry standards and practices. · Proficiency in data analysis and report preparation using advanced Excel formulas, Pivot Tables, ...
-
Experienced Auditor
4 weeks ago
Lennar Homes Miami, United StatesOverview · 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. · Responsibilities Conducts financial and operational ...
-
Financial Reporting Manager
2 weeks ago
AerSale, Inc. Miami, United StatesJob Summary: The position will be in charge of the Company's reporting functions, which include internal and external reporting requirements. This will include supporting monthly and quarterly reporting requirements, such as the Company's Flash Financial Statements and the monthl ...
-
Senior Auditor
4 weeks ago
City National Bank Miami, United StatesOverview: · The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal manag ...
-
Cost Accounting Analyst
1 week ago
Miami Children's Miami, United StatesJob Summary · Maintains the Enterprise Decision Support patient database, including all reference tables and daily import files. Audits and performs reconciliation on a regular basis. Analyzes clinical and statistical data and assists in preparing information for internal and ext ...
-
Quality Assurance Auditor
2 weeks ago
FEAM Technical Services, LLC Miami, United States· Job Title: Quality Assurance Auditor - Aviation Maintenance - MIA · Location: Miami, FL · About FEAM: · FEAM Aero is the MRO leader in aircraft line maintenance engineering in the U.S. FEAM leads the line maintenance industry with advanced aircraft repair capabilities, a wi ...
-
Financial Reporting Manager
2 weeks ago
AerSale, Inc. Miami, United StatesWho we are: · AerSale is a global leader and market innovator specializing in aviation products and services to meet the growing demand for aftermarket support in global passenger, cargo, and government segments. Featuring complete aircraft nose-to-tail, value-added offerings, i ...
-
Senior Manager of Accounting Policy
5 hours ago
Liberty Communications of Puerto Rico LLC Miami, United StatesWhat's The Role · Reporting to the LLA Senior Director of Accounting Policy (with a strong indirect reporting relationship to the CWC CFO), this position is responsible for adoption, monitoring and compliance of US GAAP and LLA accounting policies. This position will provide acti ...
-
International Payroll Manager
3 weeks ago
Insight Global Miami, United StatesInsight Global is seeking an Payroll Manager to join our client's team. This is a global law firm with an office presence required in Doral, FL five days per week. The International Payroll Manager is responsible for managing payroll processing operations for our client's interna ...
-
Senior Accountant
5 hours ago
Atrium Staffing Miami, United StatesOur client, a Miami Financial Services Company. Growing organization with exciting new lines of revenue and projects. They are looking for a Senior Accountant to join their team · Salary/Hourly Rate: · $105,000 · Position Overview: · As a Senior Accountant at our Financial Se ...
-
Senior Accountant- Technical Accounting
1 day ago
Phoenix Pro Connect Miami, United StatesEmbark on a Journey of Technical Accounting Excellence with Phoenix Pro Connect · Are you an enthusiastic Certified Public Accountant (CPA) with an eye for dissecting intricate financial landscapes? Join our incredible team as a Senior Accountant II, Technical Accounting, and el ...
-
Senior Accountant
1 day ago
Phoenix Pro Connect Miami, United StatesOur client is a Global leader in the Industry looking to expand the team. This role has opportunities for advancement, excellent benefits, a hybrid work schedule after 3 months, and a great team for support and mentorship. · We are looking for someone interested in growing their ...
Internal Auditor - Miami, United States - Lennar Homes
Description
Overview:
As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars 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 like you. 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.
Responsibilities:#LI-AW1
Qualifications:Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
Type:Regular Full-Time
