SOX & Internal Audit Analyst — Grow Impact, Travel 20%

LHH; Scottsdale (AZ); On-site; USD 45,000 - 75,000; Full time

Job summary

LHH is seeking an Internal Audit professional to support the annual SOX 404 compliance program from our Scottsdale location. You will assist in risk assessments, document process walkthroughs, and evaluate the design and operating effectiveness of internal controls.

You will communicate findings to leadership, train process owners on documentation and remediation, and help maintain thorough audit workpapers while collaborating with external auditors. Travel up to 20% is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of experience in public accounting, internal audit, external audit, or a combination.
• Big 4 or large public accounting experience preferred.
• CPA and/or CIA designation is a plus.
• Working knowledge of U.S. GAAP, SOX 404, COSO framework, and auditing standards.
• Excellent communication and interpersonal skills across all levels.

Responsibilities

• Support the Internal Audit team in the annual SOX 404 compliance program.
• Assist with financial reporting risk assessments and evaluating internal controls.
• Conduct and document process walkthroughs and control testing.
• Communicate audit findings and recommendations to leadership and stakeholders.
• Provide guidance on control documentation and remediation efforts.
• Maintain audit workpapers, testing docs, findings logs, and remediation tracking.
• Collaborate with external auditors during testing activities.
• Participate in operational audits across locations and functions.

Skills

SOX compliance

Audit testing

Risk assessment

Analytical skills

Communication

Excel proficiency

IT controls

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Audit management tools

Job description

LHH is seeking an Internal Audit professional to support the annual SOX 404 compliance program from our Scottsdale location. You will assist in risk assessments, document process walkthroughs, and evaluate the design and operating effectiveness of internal controls.

You will communicate findings to leadership, train process owners on documentation and remediation, and help maintain thorough audit workpapers while collaborating with external auditors. Travel up to 20% is expected.