M/I Homes Columbus , OH 43216
Posted 5 days ago
M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving's drive to always "treat the customer right," we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation's leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis/St. Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.
Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit projects, along with ensuring the Company's compliance with Sarbanes-Oxley (SOX). This responsibility includes developing audit scope, performing procedures, and preparing reports reflecting the results of the work performed. Work performed includes coverage of corporate functions, homebuilding, land, and mortgage operations, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit and SOX issues. The Senior Internal Auditor also assists Internal Audit management with development and implementation of the annual audit and SOX plans, and championing internal control and corporate governance concepts throughout the business.
Duties and Responsibilities
Assists in preparing and developing the annual internal audit plan.
Recommends, designs, and implements appropriate changes to the internal audit process/program.
Plans and performs financial and/or operational audits of divisions and corporate headquarters.
Assists in compliance with Sarbanes-Oxley.
Coordinates maintenance of Company's financial and operational policies and procedures to ensure compliance with GAAP and SEC requirements.
Assists in the preparation of filings with the SEC including the annual report, Form 10-K, Form 10-Q and Proxy.
Performs special auditing projects for management as required.
M/I Homes