Experienced Internal Auditor - Miami, FL

About Lennar

Lennar Corporation stands as one of America's leading homebuilders, with over 65 years of experience crafting communities where families thrive. Founded in 1954, we've built more than one million homes across the nation, transforming subdivisions into vibrant neighborhoods. Headquartered in Miami, Florida, Lennar operates in 22 states, employing over 10,000 passionate professionals dedicated to innovation in homebuilding, financial services, and multifamily developments. Our commitment to quality, customer satisfaction, and sustainable practices has earned us national awards and a reputation for excellence. At Lennar, 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 every aspect of our business, from land acquisition to closing day celebrations.

Our diverse portfolio includes everything from starter homes to luxury estates, urban high-rises to master-planned communities. Lennar's forward-thinking approach incorporates cutting-edge technology like 3D home design tools, smart home integrations, and eco-friendly building materials. As we continue our trajectory of wild growth, we're seeking top talent like you to join our mission of creating the American Dream, one home at a time.

Executive Summary

Join Lennar's dynamic Internal Audit team as an Experienced Auditor in our Miami headquarters. This pivotal role safeguards the financial health and operational integrity of a Fortune 500 homebuilding giant. You'll evaluate risks across Lennar Corporation, its subsidiaries, and investments, developing sophisticated audit plans that drive efficiency and compliance. With approximately 10-15% travel, you'll collaborate with executive leadership, presenting actionable insights that shape strategic decisions. Ideal for CPAs or CIAs with 2+ years of experience, this position offers exposure to complex real estate transactions, GAAP/GAAS frameworks, and high-impact audits in a fast-paced, growth-oriented environment.

Estimated salary range: $75,000 - $105,000 annually (based on market data for qualified candidates in Miami, FL). Full-time position with comprehensive benefits and career advancement opportunities.

Role & Mission

The Experienced Auditor's mission is to serve as the guardian of Lennar's financial and operational excellence. By identifying risks and recommending enhancements, you'll ensure our homebuilding empire operates with precision and transparency. This role demands a blend of analytical prowess, technical expertise, and communication finesse to influence outcomes at all organizational levels. Reporting to the Internal Audit Manager, you'll execute the annual audit plan, verify billions in assets, and champion internal controls that support Lennar's ambitious expansion goals.

Detailed Responsibilities

Your day-to-day impact will include:

• Risk Assessment & Planning: Evaluate financial and operational risks across Lennar Corporation, subsidiaries, and investments. Develop comprehensive audit test plans and procedures tailored to mitigate identified vulnerabilities.
• Audit Execution: Conduct financial and operational audits according to the Internal Audit plan. Analyze processes, management controls, system effectiveness, and efficiency.
• Verification & Testing: Verify assets and liabilities by comparing items to documentation. Perform detailed audit tests as defined in work programs, including tests of transactions.
• Compliance Assurance: Ensure adherence to established internal control procedures by examining records, reports, operating practices, and documentation.
• Documentation Mastery: Communicate with auditees to gather information, transcribing it into standard workpaper format. Prepare narratives, analyses, process flows, and supporting documentation to substantiate findings. Organize workpapers for seamless review.
• Reporting & Presentation: Prepare and present audit results, recommendations, and conclusions to management. Deliver clear, compelling insights that drive corrective actions.
• Special Projects: Tackle ad-hoc assignments, process improvements, and strategic initiatives as directed by leadership.

This role requires proficiency in managing multiple detailed-oriented tasks amid dynamic priorities, with writing comprising a significant portion of your contributions.

Technical & Behavioral Qualifications

Education & Experience

• Bachelor's Degree in Accounting required.
• Minimum 2 years of audit experience required.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) strongly preferred.

Technical Skills

• Working knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
• Strong analytical skills and technical accounting research capabilities.
• Demonstrated proficiency in Microsoft Office suite (Excel for data analysis, Word for reports, PowerPoint for presentations).
• Familiarity with audit software and workpaper tools a plus.

Behavioral Competencies

• Exceptional oral and written communication skills to engage all organizational levels.
• Organizational acumen to handle complex, multi-faceted projects.
• Professional demeanor with auditees and stakeholders.
• Adaptability to travel 10-15% domestically.

Physical Requirements

Primarily sedentary office role requiring computer operation, clear speech/hearing, occasional bending/stooping/reaching, and ability to lift/carry up to 25 lbs. Finger dexterity essential; travel required.

Career Path & Growth at Lennar

Lennar invests in your professional ascent. Start as Experienced Auditor and advance to Senior Auditor, Audit Manager, or Director of Internal Audit. High performers transition into corporate finance, controllership, or divisional leadership roles. Our tuition reimbursement, CPA/CIA exam support, and mentorship programs accelerate your trajectory. With Lennar's explosive growth—delivering 70,000+ homes annually—you'll gain unparalleled exposure to real estate finance, M&A, and SEC reporting. Join over-achievers thriving in wild growth; your career here is limitless.

The Impact You Will Make

As an Experienced Auditor, you'll fortify Lennar's foundation, enabling us to build more homes, serve more families, and dominate the market. Your audits prevent losses, optimize controls, and inform C-suite strategies—directly contributing to shareholder value and community impact. Imagine presenting findings that save millions or streamline operations across 22 states. Your work echoes in every Lennar home, ensuring integrity from blueprint to keys handed over.

Company Benefits & Perks

• Competitive salary + performance bonuses.
• Comprehensive medical, dental, vision coverage.
• 401(k) with generous company match.
• Paid vacation, sick days, holidays, and parental leave.
• Home purchase discounts for employees.
• Wellness programs, gym reimbursements, and EAP.
• Professional development stipends and leadership training.

Workplace Culture

Lennar fosters a high-energy, collaborative culture of enthusiastic over-achievers. Miami HQ buzzes with innovation, team-building events, and a passion for homebuilding. We celebrate wins, support work-life balance, and prioritize diversity as an equal opportunity employer complying with all fair employment laws. If you thrive in fun, belief-driven environments, you'll love it here!

How to Apply

Ready to audit the future of homebuilding? Submit your resume, cover letter highlighting audit experience, and CPA/CIA status (if applicable) via our careers portal. Use reference #CB #LI-AW1. We review applications on a rolling basis—apply today to join Lennar's winning team!

Lennar is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or protected veteran status.