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Internal Audit Manager

Company: Meritage Homes
Location: Scottsdale
Posted on: March 27, 2020

Job Description:


Meritage Homes is looking for an Internal Audit Manager to plan and perform risk-based financial and operational audits of our divisions and departments, assisting with information technology (IT) audits, and ongoing Sarbanes-Oxley efforts.

The Internal Audit Manager will:

  • Assist in identifying and evaluating the company's risk areas (IT and non- IT related) and provide input in the development of the annual audit plan.
  • Identify exposure and analysis of risks within assigned audit areas, and prepar relevant, comprehensive audit plans and programs to perform audits of the company's various divisions and departments.
  • Perform audits and reviews (i.e., IT related, financial and operational) ensuring that objectives are met. Evaluate results of audits and reviews, identifying control strengths and weaknesses. Participate in the communication of audit results and special projects via written reports and oral presentations to management.
  • Perform follow-up reviews at appropriate intervals.
  • Assist the company with its Sarbanes- Oxley efforts (IT and non- IT related). Such assistance could include: a) monitoring, reviewing and/ or updating process documentation, b) performing walkthroughs and testing, and c) performing appropriate remediation testing/ reviews.
  • Coordinate internal audit efforts with external auditors.
  • Perform special projects as assigned by internal audit management.
  • Develop and maintain productive company relationships.
  • Travel is required to multiple locations; may range 25% annually.
    See what our CFO has to say about Meritage Homes!


    • Minimum Bachelor's Degree in Accounting/Finance, IT or business related field , prefer CPA, CISA or CIA Certification.
    • A minimum of 5- 8 years in internal auditing, public accounting, finance/ accounting or IT related position.
    • Knowledge and experience in auditing internal controls in accordance with Sarbanes-Oxley requirements is preferred.
    • Extensive knowledge of auditing standards (including IIA Standards), generally accepted accounting principles and internal control systems (IT and non-IT related).
    • Computer skills with expertise in Microsoft Windows Office Suite, including Outlook, Word, PowerPoint, and Excel
    • General knowledge and understanding of information technology concepts and controls.
    • Ability to communicate effectively (oral and written) with people at all levels in an organization.
    • Exceptional organizational, interpersonal and analytical skills.
    • Sound judgment skills; ability to distinguish between significant, moderate and low risk matters when evaluating audit results and making recommendations.
    • Ability to prioritize and handle multiple tasks simultaneously in a fast-paced, diverse and growth-oriented environment.


      Are you looking for an amazing career opportunity? Well, look no further! At Meritage Homes, we offer a variety of different careers and are dedicated to building beautiful, environmentally friendly homes, that give our customers the most memorable moments with their loved ones. Meritage Homes is a national top 10 homebuilder and a 2018 ENERGY STAR Partner of the Year in Sustained Excellence for being a leader in protecting the environment and advancing energy efficiency in homebuilding. If you have a self-starter mindset and want to be a part of something great, come join a company that helps people live happier, healthier lives.

      When joining Meritage Homes, you and your career can benefit in several ways, including:
      • A work environment that encourages creativity and innovative ideas from every level
      • An organization that lives by its core values everyday
      • Maintaining a consistent competitive drive to be the best
      • A competitive pay structure
      • Strong benefits
      • State of the art technology to provide an optimal working environment
      • Flexibility in work-life integration
      • Having pride in delivering a quality product that benefits people and the environment
      • The opportunity to further your career in a growing national organization
      • Team atmosphere where every individual is considered a vital part of the team

Keywords: Meritage Homes, Scottsdale , Internal Audit Manager, Executive , Scottsdale, Arizona

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