LHH · 4 hours ago
Senior Internal Auditor
Houston, TX
Full-time
Hybrid
Mid, Senior Level
$85K/yr - $100K/yr
3+ years expLHH is partnering with a well‑established publicly traded organization in Houston to identify a Senior Internal Auditor. This role provides the opportunity to help formalize internal controls, enhance SOX compliance processes, and work directly with leadership in a collaborative, growth‑oriented environment.
Human Resources
Hiring Manager
April M. Shaw, MBA
Responsibilities
Perform testing of internal controls, including SOX and entity‑level controls
Conduct walkthroughs, develop process narratives, and evaluate the effectiveness of operational and financial controls
Support the creation and enhancement of audit programs, documentation standards, and testing methodology
Review SOC‑1 reports and assist with IT‑related control reviews as needed
Partner with finance, operations, and corporate functions to identify control gaps and recommend improvements
Participate in corporate audits, operational audits, and ongoing control remediation efforts
Support acquisition‑related audit procedures, including testing for newly acquired businesses
Prepare audit workpapers and communicate findings and recommendations to leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, or related business field
3+ years of experience in internal audit or public accounting, ideally supporting publicly traded companies
Strong understanding of SOX requirements, internal control frameworks, and risk‑based auditing
Experience executing audit programs, performing testing, and preparing audit documentation
Proficiency in Excel and comfort working with manual or evolving systems
Strong communication and relationship‑building skills
Self‑starter with the ability to manage independent projects and adapt within a dynamic environment
Preferred
SOC‑1 or IT control exposure
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
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2025-05-17
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