Senior Internal Auditor

NVR,; Reston (VA); On-site; USD 90,000 - 115,000; Full time

Job summary

NVR, the parent company of Ryan Homes, NVHomes and Heartland Homes, is seeking a Senior Internal Auditor to partner with senior management and drive high-visibility audits across the organization. You will plan and execute operational, financial statement, and special investigations, with risk assessment, scoping, testing, and reporting conclusions that influence strategic decisions.

You will develop solutions, communicate recommendations to operations and leadership, supervise junior auditors,

Qualifications

• Bachelor's degree in Accounting, Financing, or related field.
• 2+ years of progressive work experience, preferably with a 'Big Four' or large regional public accounting firm.
• CPA, CIA, and/or CFE is preferred but not required.
• Experience in reviewing observations with and presenting recommendations to senior management is a plus.

Responsibilities

• Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting.
• Develop solutions and communicate recommendations to operations management and senior leadership.
• Assist with audit process and technology improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights.
• Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects.
• Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements.
• Train and supervise junior auditors and get involved with recruiting efforts for new auditors.

Skills

Excellent communication

Strategic thinking

Persuasive skills

Leadership

Travel willingness

Reviewing observations

Education

Bachelor's degree in Accounting

Job description

Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders.

Primary Responsibilities

• Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
• Develop solutions and communicate recommendations to operations management and senior leadership
• Assist with audit process and technology improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights
• Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
• Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
• Train and supervise junior auditors and get involved with recruiting efforts for new auditors

Qualifications

• Bachelor's degree in Accounting, Financing, or related field
• 2+ years of progressive work experience, preferably with a “Big Four” or large regional public accounting firm
• Excellent oral and written communication skills
• Strategic thinking and persuasive skills
• Ability to travel ~15% of the time (domestic)
• Relevant certifications like CPA, CIA, and/or CFE is preferred but not required
• Experience in reviewing observations with and presenting recommendations to senior management is a plus

Salary Range

Position pays between $90,000 - $115,000. Individual pay is determined by factors including the candidate’s job-related skills, experience, relevant education, and location.

Life at NVR

As the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is committed to your success and we will give you the tools, training, and industry knowledge you need to excel and thrive. Our management team is tenured and talented, nearly 80% of them promoted from within, so you will have mentors who can share their knowledge, and provide career guidance and encouragement.

NVR offers traditional benefits, among the best in the industry. In addition, we offer all employees stock ownership through a profit sharing trust as part of our retirement savings package. NVR has had the highest Earnings Per Share growth rate in the homebuilding industry for the past 10 years, so as we grow financially, so do you!

View more about our exceptional culture and comprehensive benefits at https://www.nvrcareers.com/ .

We are an Equal Opportunity Employer.
Drug Testing and Credit Check are required.
Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorship.

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