Internal Audit Manager

Finance Greenwood Village, Colorado


Description

Position at Century Communities

What You’ll Do:

The Internal Audit Manager is responsible for effectively managing and directing all internal audit and SOX activities. The Internal Audit Department provides independent and objective assurance and consulting services designed to add value and improve the organization's operations. This includes evaluating SOX controls and operating systems and providing recommendations designed to improve the efficiency and effectiveness of financial reporting of business activities.

Your Key Responsibilities Include:

  • Organize and assist the Head of Internal Audit with the execution of the Annual Audit Plan.
  • Develop and manage policies and procedures for the Internal Audit department in conformance with IIA standards.
  • Responsible for the annual risk assessment that is the basis for the internal audit and SOX plans.
  • Assist with establishing the annual internal audit and SOX plan, including special projects requested by management and the Audit Committee.
  • Arrange for the necessary review and required follow-through of all internal investigations.
  • Evaluate the organization's financial reporting, operational, and IT controls to ensure that they are functioning as intended and make recommendations as necessary to meet changes in operating conditions.
  • Works with Accounting leadership and the management team to address internal control deficiencies, remediation, and overall design of internal controls.
  • Collaborates with management to encourage an environment of change that increases productivity promotes cost savings and fosters the adoption of best practices identified throughout the company.
  • Responsible for developing the internal audit staff; manages external and internal resources as needed.
  • Ability to travel 20% to division offices.
  • Perform other duties as needed or assigned.

What You Have:

  • Knowledge of home-building and construction industry preferred.
  • Background in Financial Services a plus.
  • Must possess strong knowledge of internal auditing methodologies and standards, SOX and COSO, and the ability to analyze complex processes to identify
  • potential financial, operational, systems, and compliance risks.
  • Ability to communicate effectively, both verbal and written, with all levels of the organization.
  • Knowledgeable in Word, Excel, PowerPoint, and other applications.
  • Data analytical software, such as Alteryx, is a plus.

Your Education and Experience:

  • Bachelor’s degree required; CPA, CIA, CFE or other relevant certification required; Master’s degree, MBA, or CISA preferred.
  • 5+ years’ audit experience, including public accounting and corporate internal auditing.
  • Hands-on manager with strong business acumen, analytical, proven project management, internal audit skills, and in-depth knowledge of US GAAP. 

About Century Communities

Our mission of A Home For Every Dream® is only possible with the best talent in the industry. If that’s you—if you’re a self-starter, changemaker, and thoughtful collaborator ready to take your career to the next level—then apply today!

As one of the nation's largest homebuilders and an industry leader in online home sales, we strive to create thriving, enduring neighborhoods with lasting livability, with a focus on building sustainable, affordably priced homes for our customers while reducing our carbon footprint. For team members, our goal is to provide the resources, opportunities, and benefits to build successful and rewarding careers. 

Compensation:

Century Communities (the "Company") intends to offer the selected candidate an annual base salary in the range of $120,000 - $140,000 with the potential for other financial incentives. Actual offers will be based on a variety of factors, including experience. Employees will have access to paid time off, medical, dental, vision, basic life insurance, and the Company's 401(k) plan.