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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

    Qualifications

    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

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