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Senior Internal Auditor

Company: D.R. Horton, Inc
Location: Arlington
Posted on: June 23, 2022

Job Description:

D.R. Horton,* */Americas Builder/, is the largest homebuilder in the United States. We construct and sell high quality homes marketed under the following four value-driven brands: D.R. Horton, Express Homes, Emerald Homes, and Freedom Homes. We also provide mortgage financing and title services for homebuyers through our mortgage and title subsidiaries. Specific company achievements include:

* Delivering more than 870,000 homes to our nations customers since 1978.
* Closing more homes since 2002 than any other builder in the U.S.
* Operating in 44 of the top 50 U.S. housing markets.
* Establishing homebuilding operations across the nation in 31 states and 98 markets.

For more on the companys profile, please visit

*About this Role:*

D.R. Horton is seeking to add a *_Senior Internal Auditor_* to our Internal Audit Services team, which offices at the Companys national headquarters located adjacent to the entertainment district in Arlington, Texas (Six Flags, Hurricane Harbor, Dallas Cowboys, Texas Rangers, and Texas Live!). This opportunity offers work-life balance through our flexible hybrid work schedule (combination of working on-premise and from home) and requires approximately 20% travel to our homebuilding operations located in the largest U.S. housing markets.

This unique role with a talented, driven, and down-to-earth audit team will provide the right candidate with a front row seat to the nations most successful homebuilding operations.


* Running audit engagements including work delegation, mentoring, and reviewing workpaper documentation of department peers with various levels of audit experience.
* Identifying control weaknesses and opportunities for improvement in the current homebuilding operations, corporate support functions, as well as the companys various other housing-related business ventures.
* Developing and promoting corrective action recommendations which drive value and efficiencies.
* Adhering to the Institute of Internal Auditors /International Standards for the Professional Practice of Internal Auditing/ and /Code of Ethics/.
* Developing and executing effective test plans with limited guidance.
* Developing business partnerships within Internal Audit, with homebuilding operators companywide, and among corporate operators.
* Documenting work papers according to standard audit and department standards.
* Collaborating with Internal Audit Department management including the Chief Audit Executive.
* Interfacing with the companys external audit firm.

*Minimum Qualifications:*

* Bachelor's degree in Accounting or Finance, or related Business degree.
* CPA or CIA is strongly preferred or actively working towards certification.
* 3 to 4 years of relevant audit experience is preferred.
* Comprehensive understanding of risks and internal controls.
* Ability to evaluate and determine the adequacy and efficiency of both operational and key financial reporting controls.
* Ability to problem solve, multi-task and meet deadlines.
* Ability to gain and maintain rapport with various levels management.

*Benefits: *

DR Horton employees enjoy best-in-class benefits to support physical, financial, and emotional wellness. Our benefits include comprehensive medical, dental and vision plans, 401(k), life insurance, paid time off program with paid holidays, as well as access to various wellness programs.

**Job:** **Audit*

**Organization:** **Corporate*

**Title:** *Senior Internal Auditor*

**Location:** *TX-Arlington*

**Requisition ID:** *2202122*

Keywords: D.R. Horton, Inc, Arlington , Senior Internal Auditor, Accounting, Auditing , Arlington, Texas

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