Auditor II

Job description

The Auditor II is responsible for providing an audit project leadership role in the completion of the department’s compliance, operational and tech audit plans, focused on customer experience and the adequacy and effectiveness of internal controls. Job duties & responsibilities: Under the supervision of a manager, serve as a lead or participating auditor for various audit, advisory assignments, and special projects across Clayton’s vertically integrated housing company by: Completing assigned planning, fieldwork, and reporting activities; Preparing project status reports and following up on outstanding project deliverables; Collaborating with stakeholders and the project lead to develop recommendations and action plans; Conducting follow-up testing for validation of corrective actions submitted to close opportunities for improvement; Participating in data analytics and risk assessment brainstorming; and Performing continuous monitoring transaction research. Apply knowledge of Generally Accepted Accounting Principles (GAAP) to project risk assessments and test plans. Perform research as needed to determine compliance with new pronouncements and/or company processes. Ability to inter...