Job Description

Job Title: Internal Audit Manager
Job Location: Arizona


  • Assist in identifying and evaluating the company’s risk areas and provide input in the development of the annual audit plan
  • Responsible for identification of exposure and analysis of risks within assigned audit areas, and preparing relevant, comprehensive audit plans, and programs to perform audits of the company’s various divisions and departments
  • Perform audits and reviews ensuring that objectives are met
  • Evaluate results of audits and reviews, identifying control strengths and weaknesses
  • Participate in the communication of audit results and special projects via written reports and oral presentations to management
  • Perform follow-up reviews at appropriate intervals
  • Assist the company with its Sarbanes-Oxley efforts
  • Monitoring, reviewing, and/ or updating process documentation
  • Performing walkthroughs and testing
  • Performing appropriate remediation testing/reviews
  • Coordinate internal audit efforts with external auditors
  • Perform special projects as assigned by internal audit management
  • Develop and maintain productive company relationships
  • Travel is required to multiple locations; may range from 25-30% annually

Required Qualifications:

  • Minimum Bachelor’s Degree in Accounting/Finance, IT or business related field
  • Minimum of three to five years in internal auditing, public accounting, or finance/accounting related position
  • Extensive knowledge of auditing standards (including IIA Standards), generally accepted accounting principles and internal control systems
  • Computer skills with expertise in Microsoft Windows Office Suite, including Outlook, Word, PowerPoint, and Excel
  • General knowledge and understanding of information technology concepts and controls
  • Ability to communicate effectively (oral and written) with people at all levels in an organization
  • Exceptional organizational, interpersonal and analytical skills
  • Sound judgment skills
  • Ability to distinguish between significant, moderate and low risk matters when evaluating audit results and making recommendations
  • Ability to prioritize and handle multiple tasks simultaneously in a fast-paced, diverse and growth-oriented environment

Preferred Qualifications:

  • Home builder experience CIA certification
  • CPA or CIA Certification
  • Knowledge and experience in auditing internal controls in accordance with Sarbanes-Oxley requirements

QBH#: 2090

Application Instructions

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