Senior Internal Auditor

Overview

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.

• 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

• 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