• Job Description

  Req#: oERpwfwa?nl=1

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  Role	Analyst , Internal Audit & Risk Management (ON-SITE)
  Location:	Orlando, Florida - Hybrid ( 4 days/week in office)
  Company:	Mattamy Asset Management
  Department:	Internal Audit & Risk Management
  Employment Type:	Full-Time, onsite
  Reports to:	Director, Internal Audit & Risk Management

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  At Mattamy Asset Management ( MAM ) , everyone has an important role to play in our shared success. Developing thoughtfully planned communities is complex work and our diverse teams come together to deliver on that mission in every aspect. We are thoughtful planners, precise project managers and practiced subject matter experts. And in each area of our evolving business, we are trusted to drive results. Here, your opinion will be invited, and your contributions will count. Youu2019ll be surrounded by caring people who encourage you to be exactly who you are. Youu2019ll grow in your area of expertise, learning alongside committed colleagues. With a relentless focus on industry leadership and a deep commitment to sustainability, weu2019ve got big plans for the future u2013 and for you.

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  Learn more about what makes working at Mattamy special and our award-winning culture.

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  What We Offer

  This is an exciting and unique growth opportunity for someone looking to develop a career in internal audit and risk management! Working closely with the Mattamy business, the Analyst , Internal Audit and Risk Management will contribute in advancing a value-add and business-focused internal audit and risk management function at Mattamy.

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  What You Will Do

  • Develop and maintain an in-depth understanding of Mattamy front-line operations and supporting functions.
  • Assist in all phases of an internal audit engagement (i.e., planning, fieldwork, reporting)
    • Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures
    • Fieldwork: Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business
    • Reporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.
  • Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management.
  • Participate in risk management projects with an aim to improve process efficiency and mitigate risk
  • Contribute to the development and maturity of the internal audit and risk management function
  • Contribute to Internal Auditu2019s reputation as an effective business partner for the Mattamy business.

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  What You Will Bring

  • You must reside in the Orlando, FL area. This is not a remote position.u00A0
  • University degree in Accounting, Finance, Business Administration, or a related field.
  • 1+ years of experience in internal audit, risk management, accounting, or related fields.
  • Enrolled in or completing a relevant professional designation (e.g., CPA, CIA, CISA) . If not enrolled, the candidate will commit to completing a relevant professional designation within 2 years of joining.
  • Previous experience in the homebuilding or construction sector is a plus .
  • Ability to work independently and collaboratively as part of a team .
  • A bility to effectively communicate with stakeholders across all levels of the organization .
  • Strong organizational, analytical, and problem-solving skills .
  • Detail-oriented and able to prioritize competing deliverables with varying deadlines .
  • Curious and investigative mindset .
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

  We encourage applicants who meet most of the role requirements to hit that submit button and apply! Itu2019s okay if you donu2019t have 100% of the requirements. If youu2019re the right candidate, weu2019ll help you learn and grow.

  Who we are

  Mattamy Asset Management (MAM) is the parent company of Mattamy Homes Canada and Mattamy Homes U.S., which together make up the largest privately held homebuilding platform in North America.

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  Be yourself. We want it that way.

  At Mattamy, we're passionate a u200B b u200Bu200B out creating and promoting a diverse and inclusive environment where everyone u200B can do their best work.u00A0 Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone.

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  u200Bu200Bu200Bu200B Our competitive compensation and full-time employee benefits package includes:

  • 3 weeks of company paid vacation + 1 week of company paid time off + 2 weeks of sick time
  • Health, Dental and Vision Insurance
  • Life Insurance and Short/Long Term Disability
  • Flex Spending, 401K with Company Matching and Tuition Reimbursement
  • Entertainment Discounts, Employee Home Ownership Program and Company-wide Volunteer Program

  Mattamyu2019s M ission

  To provide the best homeowner experience

  Mattamyu2019s C ore V alues

  • Teamwork
  • Commitment
  • Community
  • Sustainability

  Recent R ecognition

  • Best Places to Work in Charlotte for 2024, u00A0 2023, 2022, u00A0 2020, 2018 & 2017
  • Best Places to Work in Jacksonville for u00A0 2023, u00A0 2022, 2016 & 2015
  • Best Places to Work in Orlando for 2025, 2024, 2023, u00A0 2022, 2021, 2018, 2016 & 2013
  • Best Places to Work in Phoenix for 2024, u00A0 2023, 2022 & u00A0 2021
  • Best Places to Work in Raleigh for 2025, 2024, 2023, u00A0 2022 & 2021
  • Best Places to Work in u00A0 Southeast, FL u00A0 for 2025, 2024, u00A0 2023
  • Best Places to Work in Tampa Bay for 2025, 2024, 2023, u00A0 2022, 2021, 2020 & 2019

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  Mattamy Asset Management is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.

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  Qualified applicants will be contacted directly by the Talent Acquisition team.

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• About the company

  Mattamy Homes is an industry-leading homebuilder with communities throughout the United States and Canada. We design homes for how you live.

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