Full-time
Internal Audit/Controls Manager
LGI Homes
Spring, texas
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...