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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Sr Internal Auditor
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Staff Internal Auditor
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Internal Auditor
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CMA CGM Group Doral, United StatesLed by Rodolphe Saad, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group i ...
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Senior Internal Auditor
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Senior Internal Auditor
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Internal Auditor
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DGFF Internal Auditor
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Finance and Compliance Internal Auditor
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Full-time Internal Auditor
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Financial Reporting Accountant
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Senior Auditor
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BXMA Financial Reporting Associate
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Manager, Income Tax
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Director of Fraud Prevention
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Director of Wholesale Risk
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City National Bank Doral, United StatesOverview:The Wholesale Risk Director is responsible for leading a team of Wholesale Risk Officers, encompassing the Bank's lending to all Corporate Banking, Business Banking and BPB Banking relationships of the bank. The Wholesale Risk Director is responsible for the oversight of ...
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Accounting Manager
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Costa Farms Doral, United StatesCompany Overview · Who is Costa Farms? We're one of the world's largest horticultural growers-but without an ego to match our acreage. Our headquarters are in Miami, Florida, where we were founded in 1961. Costa Farms started on just 30 acres, and over the last 60 years, we've g ...
Internal Auditor - Doral, United States - Lennar
Description
Overview
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 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
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.
QualificationsExceptional 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 AccountingMinimum of 0 - 2 years of audit experience3.0 GPA (or higher) in all degreesCertified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferredExperience with data analytics preferredThis position may require up to 5% travelProficiency 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.
TypeRegular Full-Time#J-18808-Ljbffr