Senior Audit Lead | Risk & Control Excellence

LHH; Cleveland (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

LHH seeks an experienced Audit Manager to lead and oversee audit engagements, evaluate internal controls, assess risk, and provide strategic recommendations that strengthen financial reporting and operational effectiveness. This role partners with leadership while managing multiple projects and mentoring audit professionals.

You will manage financial, operational, and compliance audits, develop audit plans, review controls, ensure timely completion, and support external auditors.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, CIA, or other relevant certification preferred.
• 5+ years of progressive audit experience in public accounting, internal audit, or a combination of both.
• Demonstrated experience leading audit engagements and managing teams.
• Strong understanding of internal controls, risk assessment, compliance, and auditing standards.
• Experience with ERP systems and advanced Excel skills preferred.

Responsibilities

• Lead and manage financial, operational, and compliance audits from planning through completion.
• Develop audit plans, programs, and testing procedures based on identified risks.
• Review financial records, accounting processes, and internal controls.
• Ensure audits are completed on time and in accordance with professional standards.
• Monitor and follow up on audit findings and corrective action plans.
• Assess organizational risks and evaluate the effectiveness of internal controls.
• Identify control deficiencies and provide practical recommendations for improvement.
• Ensure compliance with applicable regulations, company policies, and accounting standards.
• Support external auditors and regulatory examinations as needed.
• Prepare and present audit findings and recommendations to management.
• Communicate complex financial and operational issues clearly and concisely.
• Collaborate with business leaders to improve processes, controls, and efficiencies.
• Assist leadership in identifying emerging risks and business opportunities.
• Mentor, develop, and supervise audit staff.
• Review audit workpapers and deliverables for accuracy and quality.
• Manage project timelines, staffing, and resource allocation.
• Foster accountability, collaboration, and continuous improvement.

Skills

Audit leadership

Risk assessment

Internal controls

Executive communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Excel

Job description

LHH seeks an experienced Audit Manager to lead and oversee audit engagements, evaluate internal controls, assess risk, and provide strategic recommendations that strengthen financial reporting and operational effectiveness. This role partners with leadership while managing multiple projects and mentoring audit professionals.

You will manage financial, operational, and compliance audits, develop audit plans, review controls, ensure timely completion, and support external auditors.