Palm Harbor Homes Internal Auditor in Addison, Texas
Description Internal Auditor
The Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting in providing recommendations that improve internal controls, add value and create greater efficiency with respect to reporting and operations. The position works closely with the Sr. Internal Auditor and the Internal Audit Director and is located in Addison, TX.
Cavco Industries, Inc., a growing public company with a market capitalization of approximately $900 million and corporate offices in Phoenix, Arizona and Dallas, Texas, designs and produces factory-built housing products primarily distributed through a network of independent and company-owned retailers. The Company is one of the largest producers of manufactured homes in the United States, based on reported wholesale shipments, marketed under a variety of brand names including Cavco Homes, Fleetwood Homes, Palm Harbor Homes, Fairmont Homes and Chariot Eagle. The Company is also a leading producer of park model RVs, vacation cabins and systems-built commercial structures, as well as modular homes built primarily under the Nationwide Homes brand. Cavco's mortgage subsidiary, CountryPlace, is an approved Fannie Mae and Ginnie Mae seller/servicer and offers conforming mortgages to purchasers of factory-built and site-built homes. Its insurance subsidiary, Standard Casualty, provides property and casualty insurance to owners of manufactured homes.
Identifies risks and assesses controls in conjunction with Sarbanes-Oxley requirements
Provides input/assists with the company-wide annual risk assessment and audit plan.
Conducts financial, operational and compliance audits as assigned
Builds and maintains relationships with key business partners throughout the company
Tracks open audit observations and performs procedures to evaluate remediation efforts
Performs other tasks as required
Bachelor’s degree in Accounting or related field
2 + years of public accounting, and/or internal audit experience
Experience with Sarbanes-Oxley control testing
Strong analytical, deductive, and problem-solving skills
Basic understanding of accounting and auditing concepts (e.g. GAAP, internal controls, etc.)
Excellent verbal and written communication
Excellent interpersonal and organizational skills
Holds or is actively pursuing CPA, CIA, CISA, CFE or other relevant certification
Ability to travel periodically (up to 40%)
Requisition Number: 16-0073
Post Date: 10/12/2016
Title: Internal Auditor