Internal Audit/Controls Analyst

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 suf...