Internal Audit/Controls Manager

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Job description

LGI Homes is seeking an Internal Controls Manager at our Corporate Headquarters in The Woodlands, Texas.

As one of the World's Most Trustworthy Companies and a Top Workplace in the USA, LGI Homes has a notable legacy of homebuilding excellence. We are seeking audit professionals who are self-motivated and eager to dive into the LGI Homes system and culture.

The Internal Controls Manager will serve a pivotal role in the completion of the Internal Controls' Plan, including:

Interpret business processes and identify control points to ensure efficiency in the design of the SOX controls framework

Manage and be responsible for the company's internal control testing program (for both financial and IT controls).

Identify and apply best and leading practices to core business processes

Maintain vital relationships with stakeholders while serving as the Business Advisor to department leaders

Coordinate the SOX audit schedule for internal and external audit

Prepare audit finding reports and manage audit issues identified with department leaders

Assist with the completion of annual assessments

Requirements

A Bachelor's Degree in Accounting (or equivalent) with at least 5 years of experience in Internal Audit and/or Sarbanes-Oxley, along with a comprehensive understanding of risk management, internal controls, and accounting concepts.

Public accounting experience is preferred, as are CPA or CIA certifications (or eligibility). Experience in Workiva, SQL, and accounting systems, is desirable. Knowledge of GAAP, Sarbanes-Oxley, and US Regulatory Reporting is also required.

Benefits

In addition to a competitive compensation package, this position offers comprehensive training and exceptional benefits which include: medical, dental, vision, 401(k) with 4% match, an employee stock purchase plan and a new home discount. We also boast a rich company culture focused on training, goals, and recognition.

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