1+ months

Internal Auditor-DHIFS

Arlington, TX 76015
*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 www.drhorton.com for more information.


*D.R. Horton, Inc.* is currently looking for an *_Internal Auditor - DHIFS_*. The right candidate will perform and lead audits of company business unites including documenting internal controls.



*Essential Duties and Responsibilities* include the following. Other duties may be assigned.

* 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 audit procedures, making conclusions, and preparing the draft audit reports

* Lead the process walkthroughs, design the test steps and attributes, document findings and communicate the issues to the control and process owners

* Perform research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated adhere to applicable requirements

* 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

* Perform Sarbanes-Oxley (SOX) compliance and operational testing steps as assigned by Audit Manager

* Perform audits as directed

* 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




*Education and/or Experience*

* Bachelor's degree (B. A.) from four-year college or university

* One to three years of related experience and/or training

* 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 or specialist subject matter expertise in business processes

* Ability to apply common sense understanding to carry out instructions furnished in written, oral form or via DRH applications

* Proficiency with MS Office and email

*Preferred Qualifications*

* CPA, CIA or CISA preferred

* Strong communication skills

* Ability to multi-task and attention to detail

* Ability to work with minimal supervision

* Ability to work independently and as a team

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:



* Medical, Vision and Dental

* 401(K)

* Employee Stock Purchase Plan

* Flex Spending Accounts

* Life Insurance

* Vacation, Sick, Personal Time and Company Holidays



*/Build YOUR future with D.R. Horton, Americas Builder. /**/#WeBuildPeople2/*



Follow us on social media @hortoncareers for an inside look at our company and connect with us on LinkedIn for up to date job listings!



LinkedIn, Twitter, Facebook, Instagram

Posting Options

*DR Horton Portal*



**Job:** **Audit*

**Organization:** **Corporate*


**Title:** *Internal Auditor-DHIFS*

**Location:** *TX-Arlington*

**Requisition ID:** *2105236*
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Industry

  • Residential
Posted: 2021-08-25 Expires: 2021-10-25

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Internal Auditor-DHIFS

D.R. Horton, Inc
Arlington, TX 76015

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