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Internal Auditor
2 months ago
Description
At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. Our values are our foundation. We’re constantly striving to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute.
ABOUT THE ROLE
Under supervision of the Internal Audit Director, the Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company’s operations.
Job Duties
Identify risks and assess controls in conjunction with Sarbanes-Oxley requirements; Conduct financial, operational, and compliance audits as assigned; Build and maintain relationships with key business partners throughout the company; Track open audit observations and perform procedures to evaluate remediation efforts; Perform other tasks as assigned.
ESSENTIAL DUTIES & RESPONSIBILITIES
Identify risks to the organization's strategic, operational, compliance, and financial objectives,
Track open audit observations and perform procedures to evaluate remediation efforts
Perform SOX compliance and related external audit reliance
Execute financial, operational, IT, and compliance-related assurance
Execute consulting engagements with guidance
Evaluate established internal controls over financial reporting
Support special projects and special investigations
MINIMUM QUALIFICATIONS
2-4 years of public accounting and/or internal audit experience
Experience with Sarbanes-Oxley (SOX) control testing required
Excellent verbal and written communication
Excellent interpersonal and organizational skills
Strong analytical, deductive, and problem-solving skills
Basic understanding of technical accounting and auditing concepts (e.g., GAAP, internal controls, risk-based analysis)
Holds or is actively pursuing CPA, CIA, CISA, CFE, or other relevant certification
Bachelor’s degree in Accounting or a similar field
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