Clayton · 1 month ago
Internal Auditor III
Maryville, TN
Full-time
Hybrid
Senior Level
$88K/yr - $109K/yr
5+ years expClayton is seeking an Internal Auditor III who will provide leadership in developing and completing the audit plan, focusing on customer experience and internal controls. The role includes planning and executing audit programs, leading audits, collaborating with management, and maintaining relationships with business partners.
Real Estate
Hiring Manager
Kris Ann Hawkins
Responsibilities
Plan, scope, develop, and execute customized audit programs on time and on budget with minimal supervision. Review existing test plans and works to find efficiencies, including using automation or analytics techniques. Conduct follow-up testing on previously identified issues; assess whether remediation is complete
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
Lead audits and assist in the review of work papers as part of the training of staff auditors. Oversee auditors on a project basis and by reviewing work papers for accuracy and completeness
Collaborate with management to co-develop appropriate recommendations and action plans to address findings. Serve as an advisor to management on more complex projects
Develop and maintain a solid understanding of the business strategies for the specific area or process under review
Build and maintain relationships with business partners at the executive, manager, and staff levels. Provide advice and share Internal Audit knowledge with them, as appropriate. Advocate incorporation of risk management in the implementation of new systems and processes, or changes to existing systems and processes
Other duties as assigned
Qualification
Required
4-year degree in Accounting, Finance, or general business
CPA, CIA or other audit-related professional certification
Experience leading projects that require the development of custom audit plans, including conducting independent research and applying the information learned
Ability to provide direct and constructive feedback to audit staff for audit skillset/technique development
Ability to communicate effectively across multiple levels of management and staff
Proficient in Excel and Word, including advanced formulas and features
Experience integrating data analytics into audit programs
Professional, well organized, detail oriented, thorough, committed, urgent, and a resourceful problem solver
Self-starter with ability to work under minimum supervision
Preferred
Completion of at least 5+ years of related work experience with risk-based operational audits preferred
Master of Accountancy a plus
Company
Clayton
Founded in 1956, Clayton is committed to opening doors to a better life through homeownership.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2003-08-07Acquired
Leadership Team
Colt Davis
Chief Operating Officer, Home Building Group
Brooke Henry
Executive Assistant To Chief Information Officer
Recent News
2025-12-19
Morningstar.com
2025-09-24
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