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Audit Staff/Senior
| Details |
Country: USA
Location: TX Dallas
Total applied: 10
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Audit Staff/Senior
Centex Homes is one of the nation's leading and largest homebuilders. Operating in over 90 markets in 25 states, we built over 33,000 homes last year, have completed approximately 400,000 homes to date, and are continuing to grow at a rapid pace. Leading brands of Centex Homes, Fox & Jacobs, and Centex Destination Properties, allow our company to provide homebuilders a tremendous amount of experience, buying power, and value.
Centex Corporation, our parent company, is the only company to rank among the top 10 U.S. Home Builders for more than 30 consecutive years. We consistently rank as the No. 1 most admired company in our industry, according to FORTUNE magazine and were one of the top 5 on the Builder 100 list of America's largest home builders for 2004.
As part of a progressive audit team responsible for auditing all aspects of Centex operations, this position will:
' Lead and participate on project teams that assess risk and evaluate controls and operational effectiveness. The individual will make recommendations that will help Centex enhance operational effectiveness and efficiency.
' Plan, conduct and communicate the results of independent internal audits and reviews in support of the Company's annual internal audit plan, including participating in a wide variety of financial, operational, regulatory, and specialty audits.
' Maintain effective business relationships and build partnerships with audited areas to ensure mutual understanding of audit scope, procedures and reporting progress.
' Perform internal control planning and testing of selected Financial Reporting, Corporate Governance, and Disclosure Controls, to support the company's evaluation of controls over financial reporting.
' Develop the skills necessary for advancement to other opportunities within Centex's family of businesses or within the Corporate Audit team.
On a regular basis, this position will lead and participate in project teams that:
' Assess risks and develop procedures to evaluate processes and controls.
' Interact with clients to understand business activities.
' Gather and evaluate information to identify opportunities to improve operating effectiveness.
' Work with business management to develop creative, practical recommendations and solutions to business process and control concerns.
' Document conclusions and report results and recommendations to management.
To achieve these objectives, the following skills and qualifications are required:
' Strong interpersonal skills
' Excellent written and verbal communication skills
' Analytical thinking
' Ability to prioritize tasks and take charge of projects
' Ability to work effectively while gathering information
' A bachelor's degree in accounting, finance or related discipline
' One+ years audit, accounting, finance or related experience in public accounting or with a large/dynamic company
' MBA, CPA, CIA, CISA or equivalent a plus
Compensation and benefits
' Base salary competitive in local market
' Centex Corporation Employee Benefits (health insurance, profit sharing, 401K, vacation, purchase discounts)
' Advancement opportunity based on performance
Our team encourages growth and independence. Because of the importance of this position and the potential for growth, the successful candidate must be able to work closely with Management to provide information and updates on the status of projects and any problems that are encountered. There will be a fair amount of autonomy, requiring self-direction and motivation.
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