Internal Auditor

2 days ago


Miami, United States Lennar Homes Full time
Job Description

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.

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. 
- 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) Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
- 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. #LI-AW1

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.


  • Internal Auditor

    1 week ago


    Miami, Florida, United States Lennar Homes Full time

    Internal Auditor Role at Lennar HomesWe're seeking a detail-oriented and analytical Internal Auditor to join our team at Lennar Homes. As an Internal Auditor, you will play a crucial role in ensuring the company's core principles of quality, value, and integrity are upheld across all areas of the business.Key Responsibilities:Conduct financial and...

  • Internal Auditor

    3 weeks ago


    Miami, United States Creative Financial Staffing Full time

    Entry - Level Internal Auditor Why Take an Internal Auditor Role with this Company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Been in business for 60+ years Fortune 500 company! Great opportunity for someone looking for growth Flexibility and work-life balance Company pays for CPA &...

  • Internal Auditor

    1 day ago


    Miami, United States Creative Financial Staffing Full time

    Entry - Level Internal Auditor Why Take an Internal Auditor Role with this Company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Been in business for 60+ years Fortune 500 company! Great opportunity for someone looking for growth Flexibility and work-life balance Company pays for CPA &...

  • Internal Auditor

    4 months ago


    Miami, United States Tandym Group Full time

    A 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. Responsibilities The Internal Auditor: Analyzes operational and management processes, and...


  • Miami, United States Univision Communications Inc Full time

    Televisa. Univision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual audit plan. You will be responsible for obtaining Internal Auditor, Auditor, Internal, Audit, Senior, Accounting

  • Internal Auditor

    3 months ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.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...

  • Internal Auditor

    1 month ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.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...


  • Miami, United States Itau Full time

    {"title": "Senior Internal Auditor", "content": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will be responsible for planning, organizing, and executing audits to ensure the effectiveness of our internal controls and risk management processes.Key...

  • Internal Auditor

    3 months ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. 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...

  • Internal Auditor

    4 weeks ago


    Miami, United States Lennar Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing! A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible. We're committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an...

  • Internal Auditor

    2 months ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.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...

  • Internal Auditor

    1 month ago


    Miami, United States Lennar Mortgage Full time

    Its fun to work in a company where people truly BELIEVE in what they are doing! Were committed to bringing passion and customer focus to the business. 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...

  • Internal Auditor

    3 months ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. 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...

  • Internal Auditor

    3 months ago


    Miami, United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.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...


  • Miami, United States Itau Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist the Internal Audit Manager in identifying and assessing...

  • Internal Auditor

    3 months ago


    Miami, United States Banesco USA Full time

    Job DescriptionJob DescriptionJob TitleInternal AuditorBanesco USA is seeking an Internal Auditor for our Internal Audit Business Unit.Primary Job Duties:Conduct assigned operational and financial audits evaluating the adequacy and effectiveness of internal controls over financial, operational, compliance and technical risks across the bank.Assist the Audit...

  • Internal Auditor

    1 week ago


    Miami, United States Tandym Group Full time

    A leading real estate company, Tandym Group, is seeking an experienced Internal Auditor to join their team. In this role, the Internal Auditor will be responsible for conducting financial and operational audits according to the Internal Audit plan.Key Responsibilities:Financial Analysis: Analyze operational and management processes, and system control...


  • Miami, United States Elevance Health Full time

    **Internal Auditor, Senior** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor, Senior** is responsible for conducting financial/operational audits, internal...

  • Internal Auditor

    3 months ago


    Miami, FL (Job Posting Location), United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.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...

  • Internal Auditor

    1 week ago


    Miami, Florida, United States Creative Financial Staffing Full time

    Job Summary:Creative Financial Staffing is seeking a highly motivated and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Conduct thorough financial and operational audits to identify areas of improvement and ensure...