Collaborate with external auditors to facilitate efficient audit processes.
Monitor adherence to Company policies and procedures, identifying areas for improvement.
Prepare and deliver detailed reports of audit procedures, findings, and recommendations to Executive leadership.
Foster strong professional relationships with Division and Corporate personnel across various disciplines to enhance collaboration and knowledge-sharing.
Develop a deep understanding of the Company’s business operations, processes, and financial systems to support effective auditing.
Identify opportunities to enhance business processes, develop actionable recommendations, and engage with process owners to implement improvements collaboratively.
Take on additional responsibilities as assigned to support the Company’s goals and objectives.
Plan and execute comprehensive operational and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions.
Conduct thorough internal control testing to ensure compliance and operational efficiency.
Support Corporate leadership with strategic special projects and initiatives.
Requirements
audit experience
cpa
gaap
sox
accounting degree
communication
Minimum 2 – 5 years (busy seasons) of public accounting audit experience or other related work experience
Exceptional verbal and written communication skills
Excellent interpersonal and customer service skills
Bachelor’s or Master’s degree in Accounting or Finance
Solid organizational and project management skills
CPA preferred
Knowledge of GAAP, internal controls, and financial reports