Roxanne Moralez

Q: What is Roxanne Moralez email address?

Email Roxanne Moralez at roxanne.moralez@gmail.com and rmoralez@lgihomes.com. This email is the most updated Roxanne Moralez email found in 2026.

Q: How to contact Roxanne Moralez?

To contact Roxanne Moralez send an email to roxanne.moralez@gmail.com or rmoralez@lgihomes.com. If you want to call Roxanne Moralez try calling on +19563424781 and +18567280700. (updated on October 29, 2024)

Vice President of Internal Controls at LGI Homes | Conroe, Texas, United States

About Roxanne Moralez

Roxanne Moralez serves as the Vice President of Internal Controls at LGI Homes, where she leverages her extensive experience in the real estate industry to enhance the company's financial integrity and operational efficiency. With a strong foundation in accounting, bolstered by a Bachelor of Business Administration from Texas State University-San Marcos, Roxanne has developed a robust skill set that includes Internal Audit, Financial Reporting, and the implementation of Generally Accepted Accounting Principles (GAAP).

In her current role, Roxanne is pivotal in managing the Sarbanes-Oxley Act (SOX) implementation process. This includes the establishment of a comprehensive risk and compliance management software system, which is essential for maintaining the company's adherence to regulatory requirements. She is responsible for developing documentation standards and protocols that ensure consistency across the organization. Her leadership is instrumental in assigning responsibilities to team members, reviewing their work for cohesiveness, and maintaining a rigorous schedule for compliance activities.

Roxanne's expertise extends to financial analysis and auditing, where she employs her skills in Microsoft Excel and financial accounting to drive data-driven decision-making. Her commitment to fostering a culture of accountability and transparency within LGI Homes not only strengthens internal controls but also enhances overall organizational performance. As a CPA and a leader in her field, Roxanne is dedicated to continuous improvement and the strategic alignment of internal controls with the company's broader business objectives, ensuring that LGI Homes remains a trusted name in the real estate market.

Roxanne Moralez Work

Vice President of Internal Controls at LGI Homes in December 2018 to Present

Director of Internal Controls at LGI Homes in October 2016 to December 2018

Internal Reporting & Controls Manager at LGI Homes in January 2014 to October 2016

Roxanne Moralez Skills

US GAAP

External Audit

Financial Accounting

About Roxanne Moralez's Current Company

LGI Homes

Discover more about LGI Homes

Frequently Asked Questions about Roxanne Moralez

What is Roxanne Moralez email address?

Email Roxanne Moralez at [email protected] and [email protected]. This email is the most updated Roxanne Moralez email found in 2026.

What is Roxanne Moralez phone number?

Roxanne Moralez phone number is +19563424781 and +18567280700.

How to contact Roxanne Moralez?

To contact Roxanne Moralez send an email to [email protected] or [email protected]. If you want to call Roxanne Moralez try calling on +19563424781 and +18567280700. (updated on October 29, 2024)

What company does Roxanne Moralez work for?

Roxanne Moralez works for LGI Homes

What is Roxanne Moralez's role at LGI Homes?

Roxanne Moralez is Vice President of Internal Controls

What industry does Roxanne Moralez work in?

Roxanne Moralez works in the Leasing Real Estate industry.