Internal Auditor

BREAK GROUND ON A REWARDING CAREER WITH US!

At MDC Holdings, Inc./Richmond American Homes, we encourage a company culture that promotes professionalism, teamwork, health & wellness and work-life balance. If you are a results-driven professional with a passion for success, consider building a career with us. We're proud to be one of the most established builders in the industry, with 42 years of experience and 210,000 homes to our credit.

Position Summary

We are seeking a qualified Auditor to join our Internal Audit team. This is an excellent opportunity with a growing Homebuilding and Financial Services company for an auditor. This role is a great balance of SOX auditing, as well as process and operational auditing. This role has high visibility with management, and offers the right candidate the opportunity to collaborate with management to identify and solve deficiencies and/or strengthen processes. Other Duties Include: • Conduct and document audit programs and Sarbanes-Oxley control testing to appraise soundness, adequacy, and application of accounting, financial, and operating controls. You will have visibility to multiple departments and levels of management to perform audits, discuss audit issues and assist in developing management action plans.

Responsibilities

• Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls. • Prepare work papers which record and summarize audit procedures performed. • Prepare audit reports based on the results of audit procedures performed. • Develop recommendations and proposals for corrective action/improvement. • Responsible for making audit conclusions and recommendations on their own projects. Takes ownership of their own work product. Qualifications/ Skill Sets: • Thorough knowledge of principles, procedures, and techniques of auditing, accounting, and business operations. • Sarbanes-Oxley experience desired. • Energetic and effective communicator able to work with staff and management. • Proficient interviewing techniques and the ability to coordinate the gathering, reporting, and dissemination of information. • Strong problem-solving, analytical, organizational, and project management skills • High level of integrity and dependability with a strong sense of urgency and results-orientation. Strong business and common sense. • Willing to travel approximately 10-20%.

Requirements

Qualifications/ Skill Sets: • Thorough knowledge of principles, procedures, and techniques of auditing, accounting, and business operations. • Sarbanes-Oxley experience desired. • Energetic and effective communicator able to work with staff and management. • Proficient interviewing techniques and the ability to coordinate the gathering, reporting, and dissemination of information. • Strong problem-solving, analytical, organizational, and project management skills • High level of integrity and dependability with a strong sense of urgency and results-orientation. Strong business and common sense. • Willing to travel approximately 10-20%. Candidate Requirements: • Bachelor's degree is required, preferably in accounting or related field • CPA, CISA or CIA preferred. • Public accounting experience preferred.

Benefits & Perks!

While we value hard work, we also recognize the importance of having fun! Our employees enjoy a collaborative environment where they can freely bounce ideas off one another and participate in exciting teambuilding activities and outings, like trips to the ballpark, holiday celebrations, regular office socials and much more.

• Positive, collaborative team culture
• Competitive compensation structure
• Comprehensive benefits package (Medical, Dental, 401K, etc.)
• Discounted pet insurance
• Home purchase discounts & more!

Compensation

• Base Salary: $60,000 - $70,000
• FLSA Status: Exempt
• Bonus Type: Year-end Discretionary

• All benefits are subject to qualification and hire dates. Not all benefits apply to commissioned sales people.

If you are ready for more than a job and seek a career with one of the most respected organizations in a top industry then we want to hear from you. Please also visit our website at for more information.

MDC Holdings, Inc. / Richmond American Homes is an Equal Opportunity Employer. #LI-EH1