What are the responsibilities and job description for the Internal Auditor position at LHH?
Internal Auditor
LHH Professional Recruitment Solutions is seeking an Internal Auditor for a publicly traded Houston area client that is a leader in their industry. The Internal Auditor will be bilingual with a sound IIA and SOX compliance understanding. This company attracts creative and committed professionals that are seeking a good work-life balance and great culture.
Responsibilities for the Internal Auditor Job include:
- Develops risk-based audit work programs and internal control assessments
- Conducts audits in accordance with Company policies and IIA framework
- Performs walkthroughs and testing
- Evaluates internal controls identifying risks and opportunities for improvement on the cycles audited
- Conducts and documents the audit work according to professional standards
- Prepares audit plan and written reports to communicate results to senior management
- Adheres to the compliance of SOX including external audit activities
- Participates in special projects and ad-hoc reporting requests
- Documents processes and prepare audit findings memorandum
Qualifications of the Internal Auditor:
- Bachelor's Degree in Accounting or Finance
- 2 years Internal Audit and/or Public Accounting experience
- Solid understanding of SOX and GAAP
- Fluent in English and Spanish
- Thorough knowledge of audit practices
- Strong written and verbal communication skills
If you are interested in a growing your career, please apply above or email april.shaw@lhh.com and be sure to attach your resume. Should you meet the qualifications of the above position you will be contacted to further discuss.
Equal Opportunity Employer/Veterans/Disabled. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.parkerlynch.com/candidate-privacy/. The Company will consider qualified applicants with arrest and conviction records.
Salary : $80,000 - $90,000
