LHH ยท 2 days ago
Senior Internal Auditor
Houston, TX
Full-time
Onsite
Mid, Senior Level
$85K/yr - $95K/yr
3+ years expLHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding, responsible for conducting audits and evaluating internal controls.
Human Resources
Hiring Manager
April M. Shaw, MBA
Responsibilities
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
Qualification
Required
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
Preferred
Bachelor's Degree with a CIA and/or CPA/eligible, preferred
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
Recent News
24-7 Press Release Newswire
2025-05-17
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