Audit/Internal Controls Analyst Job at LGI Homes
LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas.
Founded in Texas in 2003, LGI Homes is one of the nation’s fastest growing homebuilders. We are seeking audit professionals who are self-motivated and eager to dive in to the LGI Homes system and culture.
The Internal Controls Analyst will serve a pivotal role in the completion of the Internal Controls’ Plan for assigned process cycles and tasks. This role will be responsible for supporting and testing the Internal Controls Framework for LGI Homes.
The Internal Controls Analyst will manage projects in accordance with the Internal Controls’ Plan, including but not limited to internal controls testing, third-party controls assessment, internally generated report review, and risk assessment. This role will analyze findings and confirm sufficient coverage within LGI’s controls framework.
Requirements
A Bachelor’s Degree in Accounting or Finance and 2 years of experience in external or internal audit is highly preferred. Experience in IT systems and financial based audits is preferred. The Analyst must have strong analytical, technical, and problem-solving skills, with vigorous attention to detail. The ability to prioritize workload, work effectively on concurrent tasks, and be able to meet deadlines is key.
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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