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Clayton Homes

Intermediate Compliance Auditor

Clayton Homes - TN, USA

Intermediate Compliance Auditor - Maryville, TN

Clayton Homes, a Berkshire Hathaway company and the nation’s leading housing provider, is a vertically integrated housing company that builds, sells, and insures affordable housing.

Our commitment to creating a World Class Customer Experience is unparalleled in the housing industry; we take pride in ensuring that all Clayton homeowners receive a high level of customer service from the time they visit one of our Home Centers all the way through to the time they take ownership of their new home.


The Intermediate Auditor is responsible for providing an audit project lead role in the completion of the compliance audit plan, focused on customer experience and the adequacy and effectiveness of internal controls.


Serve as an auditor-in-charge for various mortgage compliance audit assignments for Clayton’s mortgage companies by:

Planning, scoping, developing and executing customized audit programs

Leading audits and assisting in the review of work papers as part of the training of staff auditors

Communicating progress, any issues and audit findings to management on a timely basis

Collaborating with management to co-develop appropriate recommendations and action plans to address findings

Serve as an advisor to management on more complex projects by:

Developing & maintaining a solid understanding of the business strategies for the specific area or process under review

Communicating with and educating process owners on the importance of controls and an effective control environment

Taking initiative to proactively suggest/research new audit techniques

Take an active role in training and mentoring of new and junior team members

May oversee auditors on a project basis and by reviewing work papers for accuracy and completeness

May provide feedback on audit quality and technique

Build and maintain relationships with business partners at the manager and staff levels

Provide advice and share Internal Audit knowledge with them, as appropriate

Adapt between working independently or collaboratively on a team

Perform other duties as assigned


4-year degree in Accounting, Finance, or general business; Advanced degree a plus

CPA, CIA or other audit certifications encouraged

Completion of at least 3-5 years of related work experience in compliance, banking or financial services auditing

Ability to research relevant regulations and industry trends in compliance and apply new information to existing audit work

Proficient in Excel and Word, including advanced formulas and features

Logically understand SQL query definitions and analyze data effectively and efficiently

Ability to communicate effectively across multiple levels of management and staff

Ability to provide direct and constructive feedback to audit staff for audit skillset/technique development

Detail oriented and able to manage multiple deadlines, complete tasks timely and follow up as needed

Strong analytical skills with high attention to detail and accuracy

Professional, well organized, thorough, committed, urgent, and a resourceful problem solver

Self-starter with ability to work under limited supervision

Ability to work in a team environment

Experience with leading audit projects

Specific business knowledge obtained through business process training or special assignments


401(K) includes 100% company match of the first 4%

Medical and Dental Plan with Prescription Coverage and Vision

Paid Time Off days and holidays

Tuition Assistance

Wellness Programs and On-site workout facility

On-site restaurant


Relocation Assistance

You will find much more information about Clayton Homes by visiting our career site at:


MARYVILLE, Tennessee, 37804

United States

12 days 11 hours ago

Clayton Homes


Intermediate Compliance Auditor Clayton Homes - , TN, United States


Company Profile:
We've helped people just like you buy manufactured homes since 1934, building more than 1.5 million homes and winning multiple awards for design and construction. We build, sell and insure manufactured and modular homes as well as relocatable commercial and educational buildings. We have 12,000 team members, 35 home building facilities and more than 1,000 home centers. Clayton Homes also owns and operates 18 subdivisions. In 2003, Warren Buffett and Berkshire Hathaway, Inc. acquired Clayton Homes.