LHH · 1 day ago
Senior Internal Controls Specialist
Detroit Metro
Full-time
Onsite
Mid, Senior Level
3+ years expLHH Recruitment Solutions is seeking a detail-oriented Senior Internal Controls Specialist for a client located in the greater Detroit area. This role supports a global organization, offering high visibility, meaningful project work, and a clear path for advancement.
Human Resources
Hiring Manager
Brian Cullen
Responsibilities
Execute and maintain internal control testing and documentation
Serve as a key contact for internal control requirements
Support corporate spin-off activities, including virtual data room preparation
Improve internal control workflows and help transition from legacy tools
Provide audit-ready support to internal and external auditors
Collaborate across finance, reporting, and IT teams
Qualification
Required
Bachelor's degree in Accounting
3 plus years of experience with a strong background in internal controls (public + corporate experience)
Passion for internal controls as a long‑term career path
Experience with compliance, SOX, and control testing
Excel proficiency – intermediate to advanced
Preferred
Familiarity with SAP or Access is helpful, not required
Professional certification (CIA, CPA, CISA) is highly preferred or in progress
Benefits
Solid medical, dental, vision and retirement
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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