Senior Corporate Auditor, Finance Leadership Development

Overview

Conduct audits and develop finance leadership, rotating into finance ops role.

Key Responsibilities

• audit testing
• financial audit
• report preparation
• process improvement
• stakeholder collaboration
• special projects

Tasks

-Conduct thorough internal control testing to ensure compliance and operational efficiency. -Plan and execute comprehensive operational and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. -Collaborate with external auditors to facilitate efficient audit processes. -Take on additional responsibilities as assigned to support the Company’s goals and objectives. -Develop a deep understanding of the Company’s business operations, processes, and financial systems to support effective auditing. -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. -Identify opportunities to enhance business processes, develop actionable recommendations, and engage with process owners to implement improvements collaboratively. -Support Corporate leadership with strategic special projects and initiatives.

Requirements

• cpa
• gaap
• sox
• audit
• accounting
• communication

What You Bring

-Excellent interpersonal and customer service skills -Bachelor’s or Master’s degree in Accounting or Finance -Public accounting audit experience required; prior SOX compliance audit experience preferred -Knowledge of GAAP, internal controls, and financial reports -Solid organizational and project management skills -CPA preferred -Minimum 2 – 5 years (busy seasons) of public accounting audit experience or other related work experience -Exceptional verbal and written communication skills

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About Pultegroup

-Known for developing high-quality homes and communities across the U.S. -Builds homes that cater to various lifestyle needs, including single-family homes, townhomes, and active adult communities. -Focus on innovation includes incorporating smart home technologies and energy-efficient features into many of their homes. -Continues to grow and adapt to market trends, positioning itself as a leader in residential construction and community development.

Sector Specialisms