Roxanne Moralez
About Roxanne Moralez
Roxanne Moralez is the Vice President of Internal Controls at LGI Homes in The Woodlands, Texas, overseeing SOX implementation and risk management.
Title
Roxanne Moralez is the Vice President of Internal Controls at LGI Homes, located in The Woodlands, Texas.
Professional Career at LGI Homes
Roxanne Moralez currently holds the position of Vice President of Internal Controls at LGI Homes, where she manages the implementation of the Sarbanes-Oxley Act (SOX), including establishing processes for ongoing quarterly and annual reporting and testing, supporting executive certifications required by SEC Rules 302 and 404. Previously, she served as Director of Internal Controls from 2016 to 2018 and as Internal Reporting & Controls Manager from 2014 to 2016 at the same company.
Early Career Experience
Before joining LGI Homes, Roxanne Moralez worked at Deloitte & Touche as an Audit professional from 2010 to 2013 in the Houston, Texas area. Her early career also includes positions at Texas State University, where she served as a Graduate Assistant in 2009 and held a role in PAWS Preview from 2006 to 2008.
Educational Background
Roxanne Moralez holds a Master of Accountancy and a Bachelor of Business Administration in Accounting from Texas State University, having studied there from 2005 to 2009. Her educational foundation in accounting has supported her extensive career in internal controls and auditing.
Key Responsibilities
In her role at LGI Homes, Roxanne Moralez manages the preparation of Section 16 filings and the company certificate of insurance process. She serves as the technical expert on SOX requirements and acts as the liaison on software implementation teams. Additionally, she has built out the risk matrix for financial reporting and developed risk assessment methodologies in collaboration with the Chief Accounting Officer (CAO). Moralez also oversees month-end close requirements and special projects while providing leadership and training to her staff.