Analyst, Internal Audit & Risk Management

Role

Analyst, Internal Audit & Risk Management

Location:

Orlando or Tampa, Florida - Hybrid (4 days/week in office)

Company:

Mattamy Asset Management

Department:

Internal Audit & Risk Management

Employment Type:

Full-Time

Reports to:

Director, Internal Audit & Risk Management

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. You'll be surrounded by caring people who encourage you to be exactly who you are. You'll grow in your area of expertise, learning alongside committed colleagues. With a relentless focus on industry leadership and a deep commitment to sustainability, we've got big plans for the future - and for you.

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

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.

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 Audit's reputation as an effective business partner for the Mattamy business.

What You Will Bring

• 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.
• Ability 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! It's okay if you don't have 100% of the requirements. If you're the right candidate, we'll 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.

Be yourself. We want it that way.

At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. 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.

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

Mattamy's Mission

To provide the best homeowner experience

Mattamy's Core Values

• Teamwork
• Commitment
• Community
• Sustainability

Recent Recognition

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

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.

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