Internal Audit/Controls Analyst
About The Position
LGI Homes is seeking an Internal Controls Analyst 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 Analyst will serve a pivotal role in the completion of the Internal Controls’ Plan for assigned process cycles and tasks. The Internal Controls Analyst will be responsible for supporting and testing the Internal Controls Framework for LGI Homes. The Internal Controls Analyst will assist with task completion in accordance with the Internal Controls Plan, including but not limited to internal controls testing, third-party controls assessment, and data management within the internal controls platform. This role will assist with the analysis of findings and the determination of sufficient controls coverage within the LGI’s controls framework.
Requirements
- A Bachelor’s Degree in Accounting or Finance.
- At least 1 year of experience in external or internal audit, preferred.
- Skilled in Microsoft Office Suite, including Excel, PowerPoint, and Word.
- Strong analytical, technical, and problem-solving skills, with vigorous attention to detail.
- An ability to prioritize workload, work effectively on concurrent tasks, and meet deadlines is key.
- Self-starter with a positive attitude, who is proactive and resourceful.
Nice To Haves
- Experience with Workiva, SQL, and accounting systems is preferred.
Responsibilities
- Completion of the Internal Controls’ Plan for assigned process cycles and tasks.
- Supporting and testing the Internal Controls Framework for LGI Homes.
- Assist with task completion in accordance with the Internal Controls Plan, including but not limited to internal controls testing, third-party controls assessment, and data management within the internal controls platform.
- Assist with the analysis of findings and the determination of sufficient controls coverage within the LGI’s controls framework.
Benefits
- medical
- dental
- vision
- 401(k) with 4% match
- an employee stock purchase plan
- a new home discount
- rich company culture focused on training, goals, and recognition
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
501-1,000 employees
