Senior Internal Auditor: SOX, Controls & Risk Leader (Hybrid)

LHH; United States; Híbrido; USD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual bonus

Healthcare benefits

Retirement plan

Hybrid work environment

Travel up to 25%

Descripción de la vacante

LHH is seeking a Senior Internal Auditor for its corporate audit function, offering high visibility and interaction with leadership across financial, operational, compliance, and risk-focused projects.

The role leverages public accounting or internal audit experience in a complex, global environment, with responsibilities spanning SOX testing, controls reviews, risk assessments, and process improvements. Travel up to 25% may be required.

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–6+ years in public accounting or internal audit
• Experience performing SOX testing, internal controls reviews, and risk assessments
• Strong analytical, investigative, and problem-solving skills
• Excellent written and verbal communication abilities
• Advanced proficiency in Microsoft Excel

Responsabilidades

• Lead and execute financial, operational, compliance, and SOX-related audits
• Evaluate internal controls and strengthen risk management practices
• Prepare audit reports and communicate findings to management and stakeholders
• Develop recommendations to improve processes, controls, and efficiency
• Partner with external auditors and business leaders throughout the audit process
• Participate in risk assessments, audit planning, and special projects
• Support data analytics, process improvement, and technology-enabled audit tools
• Present findings to senior leadership

Conocimientos

SOX testing

Internal controls

Risk assessments

Analytical skills

Communication

Excel

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

Microsoft Excel

Descripción del empleo

LHH is seeking a Senior Internal Auditor for its corporate audit function, offering high visibility and interaction with leadership across financial, operational, compliance, and risk-focused projects.

The role leverages public accounting or internal audit experience in a complex, global environment, with responsibilities spanning SOX testing, controls reviews, risk assessments, and process improvements. Travel up to 25% may be required.