LHH · 1 day ago
Director, Internal Controls (SOX) up to $200K (Remote)
United States
Full-time
Remote
Director/Executive
$180K/yr - $200K/yr
10+ years expLHH is a complex, multi-entity organization seeking a senior SOX leader to architect, strengthen, and scale its global internal controls function. This role involves full ownership of the SOX 404 program, managing partnerships with external auditors, and leading a U.S.-based team while collaborating with global entities.
Human Resources
Hiring Manager
Sarah Ayala [LION]
Responsibilities
Full ownership of the SOX 404 program : scoping, risk assessment, control design, testing, and remediation
Quarterly & annual certifications; reporting for senior leadership
Partnership with external auditors + oversight of remediation plans
Coaching and alignment of Finance/IT/Operations process owners
Leadership of a lean U.S.-based team and collaboration across global entities
Qualification
Required
10+ years SOX/internal audit/internal controls experience in public‑company environments
Experience building or rebuilding a SOX function
Strong track record remediating material weaknesses
Bachelor's in Accounting/Finance
Strength in cross‑functional communication, influencing, and executive‑level reporting
Comfortable working across time zones
Preferred
CPA/CIA preferred
ET/CT preferred
Benefits
20% Bonus + LTI
15 vacation days + sick + paid holidays
Medical, dental, vision, life, AD&D, STD, LTD, and voluntary benefits
401(k)
FSA (Medical & Dependent Care)
EAP
Wellness programs
Commuter benefits
Recognition program
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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