Audit Specialist

2 weeks ago


Doral, Florida, United States Lennar Mortgage Full time
Join Our Team as an Audit Specialist

At Lennar Mortgage, we take pride in our commitment to excellence and customer satisfaction. As an Audit Specialist, you will be a vital contributor to our mission of upholding the highest standards of quality, value, and integrity across all business operations.

Your Role:

As part of our dedicated audit team, your insights and contributions will be highly valued. You will have the opportunity to develop your skills and grow professionally while collaborating with fellow passionate auditors.

In this position, you will be entrusted with various projects, receiving guidance and access to the necessary resources and technology to achieve our collective goals.


Key Responsibilities:
  • Conduct thorough financial and operational audits in alignment with the Internal Audit strategy.
  • Evaluate operational and management processes, assessing the effectiveness and efficiency of controls by reviewing records, reports, and documentation; your findings will be shared with senior management and the Board of Directors.
  • Communicate your audit results and recommendations clearly to management, ensuring they are easily understood.
  • Organize your documentation in a manner that is both comprehensive and concise, facilitating effective review.
  • Engage in special projects as required by the department or organization, enhancing your understanding of the business and industry.
Qualifications:
  • Exceptional analytical, critical thinking, and technical accounting research skills.
  • Ability to thrive in fast-paced environments while effectively managing time and multiple priorities.
  • Strong written and verbal communication abilities.
  • Bachelor's or Master's Degree in Accounting.
  • 0-2 years of audit experience with a minimum GPA of 3.0.
  • Preferred certifications include Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
  • Experience with data analytics is a plus.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • This role may involve limited travel (up to 5%).

If you are looking for a dynamic environment where you can contribute to meaningful projects and work alongside enthusiastic professionals, Lennar Mortgage is the place for you. We are an equal opportunity employer, committed to fair employment practices in accordance with applicable laws.

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