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Principal Audit Consultant
2 months ago
Join Our Team as a Senior Internal Auditor
At NVR, our Senior Internal Auditors collaborate closely with our executive leadership to ensure our operations remain aligned with our strategic goals. This role is pivotal in utilizing your analytical expertise to take charge of projects that evaluate our business processes while gaining insights from key stakeholders within the organization.
Key Responsibilities:
- Independently design and implement audits focused on operational efficiency, financial reporting, and special investigations, including comprehensive risk assessments, project scoping, testing methodologies, and reporting conclusions.
- Formulate actionable solutions and effectively communicate findings to operational management and senior executives.
- Enhance the audit process by identifying areas for improvement, thereby increasing the overall effectiveness and efficiency of audits, ensuring management receives timely and relevant insights.
- Collaborate with fellow Internal Auditors, external audit teams, and consultants to successfully complete assigned projects.
- Evaluate and respond to emerging trends and requirements related to Environmental, Social, and Governance (ESG) factors.
- Mentor and oversee junior auditors, and actively participate in recruitment initiatives for new audit team members.
Qualifications:
- Bachelor's degree in Accounting or a related discipline.
- A minimum of 2 years of progressive experience, ideally with a major public accounting firm.
- Exceptional verbal and written communication skills.
- Willingness to travel up to 15% of the time.
- Relevant certifications such as CPA, CIA, or CFE are advantageous.
- Experience in discussing findings and presenting recommendations to senior management is preferred.
About NVR:
NVR, as the parent company of renowned brands like Ryan Homes, NVHomes, and Heartland Homes, stands as a leading homebuilder in the United States, dedicated to helping families achieve their dream of homeownership.
Our organization prides itself on a culture of mentorship and career development, with a management team that is largely promoted from within, ensuring that you will find guidance and support throughout your career journey.
As a Fortune 500 Company, NVR has demonstrated significant growth, with revenues increasing substantially over recent years, and we are committed to providing our employees with a stake in our success through our Employee Stock Ownership Plan.
We are an Equal Opportunity Employer, and we require drug testing and credit checks as part of our hiring process. Applicants must be legally authorized to work in the United States.
