Manufacturing Internal Auditor — SOX & Controls Expert

LHH; Alabama; On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Paid vacation

401(k) employer match

Health insurance

Dental, vision, life, and disability

Job summary

LHH is seeking an Internal Auditor to join a leading manufacturer in North Alabama, with a clear path to Manager. The role centers on auditing financial, operational, and compliance processes, including SOX testing and control evaluations.

You will engage with process owners and external auditors to review findings, help remediation efforts, and support annual risk planning. A strong candidate will have 3+ years of accounting experience and manufacturing exposure.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of accounting experience.
• External or Internal Audit experience preferred.
• Manufacturing experience preferred.
• SOX experience strongly preferred.

Responsibilities

• Execute financial, operational, compliance, and internal control audits, evaluating processes and controls for effectiveness, consistency, and adherence to established policies.
• Perform SOX-related control testing, including interviewing process owners, reviewing supporting documentation, assessing control design and execution, and documenting audit results.
• Support the organization’s annual risk assessment and audit planning process, helping identify areas of financial, operational, and compliance risk.
• Partner with business leaders, process owners, internal audit colleagues, and external auditors to address audit requests, communicate findings, and support remediation efforts.
• Prepare clear audit documentation and management-level reports summarizing findings, risks, and recommendations, while staying current on evolving audit standards, regulations, and internal control practices.

Skills

Auditing

SOX compliance

Internal controls

Risk assessment

Education

Bachelor's degree in accounting/finance

Job description

LHH is seeking an Internal Auditor to join a leading manufacturer in North Alabama, with a clear path to Manager. The role centers on auditing financial, operational, and compliance processes, including SOX testing and control evaluations.

You will engage with process owners and external auditors to review findings, help remediation efforts, and support annual risk planning. A strong candidate will have 3+ years of accounting experience and manufacturing exposure.