Senior Internal Auditor: Strategy, ESG & Influence

NVR,; Reston (VA); Presencial; USD 90.000 - 115.000; Jornada completa

Descripción de la vacante

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,

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Excellent communication

Strategic thinking

Persuasive skills

Leadership

Travel willingness

Reviewing observations

Educación

Bachelor's degree in Accounting

Descripción del empleo

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,