ArlingtonTXRecruiter Since 2001
the smart solution for Arlington jobs

Senior Internal Auditor - DHI Financial Services

Company: DR Horton
Location: Arlington
Posted on: February 16, 2020

Job Description:

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at for more information.

D.R. Horton, Inc. is currently looking for a Senior Internal Auditor for their Corporate Internal Audit Department. The right candidate will perform and lead audits of company business units including documenting internal controls

Essential Duties and Responsibilities

  • Compile audit testing results, identify relevant audit recommendations, and draft audit reports
  • Perform research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated adhere to applicable requirements
  • Perform internal audit projects as outlined in the Internal Audit Plan and any special project that arises. This includes: developing the internal audit scope, building risk and control matrix, performing internal audit procedures, making conclusions, and preparing the draft audit reports
  • Develop skills necessary for advancement to other opportunities within the company or within the Internal Audit team
  • Develop and maintain effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress
  • Conduct all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company
  • Able to travel overnight
  • Regular and reliable attendance
  • Perform Sarbanes-Oxley (SOX) compliance and operational testing steps as assigned by Audit Manager
  • Perform and lead special projects and audits as directed
  • Additional duties as assigned


    Education and/or Experience
    • Bachelor's degree from four-year college or university
    • Three to five years of related experience and/or training
    • CPA, CIA, or CISA preferred
    • Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing

      Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including vision, medical and dental. Build YOUR future with D.R. Horton, America's Builder.

Keywords: DR Horton, Arlington , Senior Internal Auditor - DHI Financial Services, Accounting, Auditing , Arlington, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Sales Tax Analyst
Description: OverviewSally Beauty Holdings NYSE: SBH is the world's largest wholesale and retail distributor of beauty supplies. Our world headquarters is conveniently located in the Dallas / Fort Worth Metroplex, (more...)
Company: Sally Beauty Holdings
Location: Denton
Posted on: 02/28/2020

Description: Company Description br br A boutique retailer located in the close to downtown Dallas. br br Job Description br br Seeking a take charge person with an accounting degree and prior small company (more...)
Company: CFO Suite
Location: Dallas
Posted on: 02/28/2020

Property Accountant
Description: PURPOSE OF THE POSITION: br Handles asset allocation and certain reporting requirements relating to company. Assists Senior Property Accountant and others in the accounting department. br br SCOPE (more...)
Company: KS Energy Search Group
Location: Dallas
Posted on: 02/28/2020

Senior Financial Reporting Analyst
Description: Job Summary TheSr Financial Reporting Analyst functions to consolidate and analyze monthly, quarterly and annual financial statement reporting including variance analyses, month and YTD financial statements, (more...)
Company: Aimbridge Hospitality Headquarters
Location: Plano
Posted on: 02/28/2020

Financial Customer Representative- Westlake TX
Description: Job Description:Do you enjoy helping others Are you the go to person at work or in your community Would your friends and family describe you as friendly and inventive We really should talk... br (more...)
Company: Fidelity Investments
Location: Flower Mound
Posted on: 02/28/2020

Description: of Openings1OverviewThe Accounting Specialist is responsible for providing support to various accounting functions such as accounts payable, accounts receivable, general accounting and account reconciliations. (more...)
Location: Plano
Posted on: 02/28/2020

Senior Audit and Testing Associate
Description: Description br Job Family: Risk br br Monitors activities to minimize the company's exposure to risk. Activities may include quantitative analysis, risk identification and remediation. Represents (more...)
Company: Santander
Location: Wilmer
Posted on: 02/28/2020

Description: Company Description br br Akola she works is empowering 400 women from various walks of marginalization with dignified work to become change-makers in the lives of their 4,000 children and entire (more...)
Company: Akola Project
Location: Dallas
Posted on: 02/28/2020

Billing Rep Rev Cycle
Description: Requisition Number: 20002623 br Position Title: br External Description: The Billing Representative is responsible for the timely submission of hospital or professional claims to payers including (more...)
Company: Baylor Scott & White Healthcare
Location: Dallas
Posted on: 02/28/2020

Description: Our client is searching for an experienced Controller who can handle the dynamic accounting needs of a fast-growing, privately-held specialty chemical company. This position has excellent growth opportunities (more...)
Company: KS Energy Search Group
Location: Dallas
Posted on: 02/28/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Arlington RSS job feeds