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Lead Internal Auditor

2 months ago


Reston, Virginia, United States NVR Full time

Join Our Team as a Senior Internal Auditor

At NVR, our Senior Internal Auditors collaborate closely with our executive management team to ensure our operations remain aligned with our strategic goals. This role is an excellent opportunity for those looking to leverage their analytical expertise while managing significant projects that impact our organization.

Key Responsibilities:

  • Independently design and implement audits covering operational, financial, and special investigations, including risk evaluation, project scope, testing, and reporting conclusions.
  • Formulate actionable solutions and convey recommendations to both operational management and senior leadership.
  • Contribute to the enhancement of audit processes to boost effectiveness and efficiency, delivering timely insights to management.
  • Collaborate with fellow Internal Auditors, external auditors, and consultants to successfully complete assigned projects.
  • Evaluate and address emerging trends and requirements related to ESG (Environment, Social, and Governance).
  • Mentor and oversee junior auditors while participating 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 prominent 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 presenting findings and recommendations to senior management is a plus.

About NVR:

NVR, the parent company of Ryan Homes, NVHomes, and Heartland Homes, stands as a leading homebuilder in the United States, dedicated to helping families achieve their dream of homeownership since 1948. Our roles, whether in the field or office, allow you to significantly impact the lives of those seeking to own a home.

Our management team boasts extensive experience, with nearly 80% of them promoted from within, ensuring you will find mentors who can share their insights, provide career guidance, and support your success.

NVR is a Fortune 500 Company and ranks among the twenty largest public companies in Virginia, with remarkable growth in revenues and sales over the years.

Benefits at NVR:

In addition to our standard benefits, all employees participate in our Employee Stock Ownership Plan, allowing them to share in NVR's financial success. We also offer a New Home Purchase Discount for employees interested in purchasing one of our homes.

We are proud to be an Equal Opportunity Employer. Please note that drug testing and credit checks are part of our hiring process. Applicants must be legally authorized to work in the United States, as NVR does not provide visa sponsorships.