What are the responsibilities and job description for the Senior Internal Auditor position at LHH?
Senior Internal Auditor
LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. This company attracts creative and committed professionals. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills, thorough knowledge of accounting procedures and sound judgement.
Responsibilities for the Senior Internal Auditor Job include:
- Conduct and lead audits in accordance with Company policies and IIA framework
- Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited
- Conduct and document the audit work according to professional standards
- Prepare audit plan and written reports to communicate results to senior management
- Adheres to the compliance of SOX including external audit activities
- Participate in special projects and ad-hoc reporting requests
- Document processes and prepare audit findings memorandum
Qualifications of the Internal Auditor:
- Bachelor's Degree with a CIA and/or CPA/eligible, preferred
- 3 years Internal Audit and/or Public Accounting experience
- Solid understanding of SOX and GAAP
- Thorough knowledge of audit practices
- Strong written and verbal communication skills
If you are interested in a growing your career, please apply above or email april.shaw@lhh.com and be sure to attach your resume. Should you meet the qualifications of the above position you will be contacted to further discuss.
Salary : $85,000 - $95,000