More jobs:
Internal Controls Manager
Job in
Detroit, Wayne County, Michigan, 48228, USA
Listed on 2026-10-05
Listing for:
LHH
Full Time
position Listed on 2026-10-05
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
LHH Recruitment Solutions is seeking an Internal Controls Manager for a client located in the greater Detroit area. This role supports a global organization, offering high visibility, meaningful project work, and a clear path for advancement.
What You'll Do- Execute and maintain internal control testing and documentation
- Serve as a key contact for internal control requirements
- Improve internal control workflows and help transition from legacy tools
- Provide audit-ready support to internal and external auditors
- Collaborate across finance, reporting, and IT teams
- Bachelor's degree in Accounting
- 5 plus years of experience with a strong background in internal controls (public + corporate experience)
- Passion for internal controls as a long-term career path
- Experience with compliance, SOX, and control testing
- Familiarity with SAP or Access is helpful, not required
- Professional certification (CIA, CPA, CISA) is highly preferred or in progress
- Ownership of internal control processes
- Involvement in global transformation initiatives and system modernization
- Solid medical, dental, vision and retirement
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×