Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the NVR team. This is a high visibility opportunity to help make impactful advancements throughout the organization. Primary Responsibilities Independently plan and execute operational, financial statement, and special investigation audits, including risk assess... more details
Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the NVR team. This is a high visibility opportunity to help make impactful advancements throughout the organization.
Primary Responsibilities
Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
Develop solutions and communicate recommendations to operations management and senior leadership
Assist with audit process improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
Train and supervise junior auditors and get involved with recruiting efforts for new auditors
Qualifications
Bachelor's degree in Accounting or related field
2+ years progressive work experience, preferably with a “Big Four” or large regional public accounting firm
Excellent oral and written communication skills
Ability to travel ~15% of the time
Relevant certifications like CPA, CIA, and/or CFE is a plus
Experience in reviewing observations with and presenting recommendations to senior management is a plus
About NVR
As the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is a Top 5 US homebuilder that has been helping families build their happily ever after since 1948. All of our roles here at NVR, whether you are in the field or in the office, allow you to make a major impact in the lives of those who are looking to achieve home ownership. Our management team is tenured and talented (nearly 80% of them promoted from within), so you will find mentors who can share their knowledge, provide career guidance and encourage your success.
NVR is a Fortune 500 Company and is one of the twenty largest public companies in Virginia.
NVR’s revenues have increased from $6.3 billion in 2017 to $9.3 billion in 2023
Sales have increased from 17,608 units in 2017 to 21,729 in 2023
NVR’s total shareholder return (TSR) of 14,580% over the last 25 years far exceeds the Dow Jones US Homebuilder Index TSR of 1,150% and the S&P 500 Index TSR of 517% during the same period
Benefits at NVR
In addition to our standard benefits, all employees have ownership in NVR through our Employee Stock Ownership Plan to actively participate in NVR’s financial returns. NVR also offers a New Home Purchase Discount when purchasing one of our homes.
View more about our exceptional culture and comprehensive benefits at https://www.nvrcareers.com/
We are an Equal Opportunity Employer. Drug Testing and Credit Check are required. Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorships.
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