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Clayton Homes

Internal Auditor, Consultant

Clayton Homes - Maryville, TN

Job Description
Internal Auditor, Consultant - 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.POSITION SUMMARY:This role is responsible for providing a leadership role in the development of the audit plan and the completion of that plan, focused on customer experience and though consulting on and providing assurance on the adequacy and effectiveness of internal controls. ROLES & RESPONSIBILITIES:Serve as an advisor to management on more complex projects by:Developing and maintaining a solid understanding of the business strategies for the specific area or process under reviewCommunicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit in the risk management processAdvocating incorporation of risk management in the implementation of new systems and processes, or changes to existing systems and processesTaking initiative to proactively suggest/research new audit techniquesBeing solicited for controls or process adviceServe as an auditor-in-charge for complex audit assignments across diverse industries by:Planning, scoping, developing and executing customized audit programsLeading audits and assisting in the review of work papers as part of the training of staff auditorsCommunicating progress, any issues and audit findings to management on a timely basisCollaborating with management to co-develop appropriate recommendations and action plans to address findingsTake an active role in training and mentoring of new and junior team membersWill oversee auditors on a project basis and by reviewing work papers for accuracy and completenessWill provide feedback on audit quality and techniqueBuild and maintain relationships with business partners at the manager and staff levelsProvide advice and share Internal Audit knowledge with them, as appropriateAssist with annual and ongoing risk assessments and support development of risk-based audit plansAdept at working independently or collaboratively on a teamDevelop, present and maintain training materials within and outside the Internal Audit departmentPerform other duties as assignedQUALIFICATIONS:4-year degree in Accounting, Finance, general business or equivalent; Advanced degree a plusCPA, CIA or other equivalent professional certifications preferredCompletion of at least 4 years of related work experience in management consulting, internal audit, assurance services or related field in either professional services or industry.Experience with leading projects and developing custom audit plans or providing input on best practices and process improvementExperience with managing special projectsAbility to communicate effectively across multiple levels of management and staff, from business owner to director and up through executive managementAbility to discern cultural differences across affiliates is keySpecific business knowledge obtained through business process training or special assignmentsAbility to provide direct and constructive feedback to audit staff for audit skillset/technique developmentProfessional, well organized, thorough, committed, urgent, and a resourceful problem solverLogically understand query definitions and analyze data effectively and efficientlyDetail oriented and able to manage multiple deadlines, complete tasks timely and follow up as neededStrong analytical skills with high attention to detail and accuracyProficient in Excel and Word, including advanced formulas and featuresSelf-starter with ability to work under minimum supervisionAbility to work in a team environment\r
BENEFITS:401(K) includes 100% company match of the first 4%Medical and Dental Plan with Prescription Coverage and VisionPaid Time Off days and holidaysTuition AssistanceWellness Programs and On-site workout facilityOn-site restaurantBonusesRelocation AssistanceYou will find much more information about Clayton Homes by visiting our career site at: 5000 CLAYTON RDMARYVILLE, Tennessee, 37804United States

10 days 20 hours ago

Clayton Homes


Internal Auditor, Consultant Clayton Homes - Maryville, TN, United States


Location: Maryville, TN

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.