Demo

Staff Internal Auditor

LHH
Phoenix, AZ Full Time
POSTED ON 1/29/2025
AVAILABLE BEFORE 2/27/2025

LHH is partnering with its premier client in the logistics and construction space to add to their growing audit group in Phoenix, Arizona. Join a team with a fantastic leader, great team dynamics and a hybrid schedule.


We are seeking an execution-oriented and strong team player capable of working across the organization. The Staff Internal Auditor will examine and evaluate the adequacy of our financial internal control structure and conduct on-site branch audits throughout the US, Canada, Mexico, and the UK. This is a highly visible, cross-functional role requiring a mix of industry knowledge, organizational skills, and good communication skills.

Key Responsibilities:

  • Support Internal Audit Seniors with the development, organization, and maintenance of the annual SOX 404 Plan.
  • Perform financial reporting risk assessments, identify risks at the financial statement assertion level, and connect those risks to an effective, efficient portfolio of internal controls.
  • Perform and document process walkthroughs and SOX 404 testing to assess the adequacy and effectiveness of internal controls.
  • Communicate audit results and significant issues to Seniors and corporate management in both written and verbal formats.
  • Provide training to employees on the performance of SOX 404 control documentation and remediation activities.
  • Maintain accurate records of audit work performed, audit findings and observations, management responses, response due dates, and the status of corrective action plans.
  • Interface with external auditors to provide timely information on the SOX 404 Plan and perform audit tests on behalf of the external auditors.
  • Conduct operational audits of branch locations from end-to-end, including planning, execution, wrap-up, and reporting.
  • Respond to complex, escalated inquiries during the course of the audit.
  • Identify and discuss opportunities with local management to continuously improve controls and financial process efficiency.
  • Perform other tasks and projects as assigned in support of Internal Audit team and corporate objectives.

Education and Qualifications:

  • Bachelor’s degree in Accounting/Finance.
  • A minimum of 1-2 years of progressive experience in a combination of public accounting and/or internal audit experience (Big 4 experience preferred).
  • CPA and/or CIA is preferred.
  • Solid business acumen and proficient knowledge of US GAAP, GAAS, SOX 404, COSO, and IIA auditing standards.
  • Strong project management and problem-solving skills in a creative and fast-paced environment to drive results timely and on budget.
  • Strong analytical skills and the ability to understand business processes, respective risks, and appropriate controls aligned with best practices.
  • Familiarity with IT audit, risks, and general controls, including their impact on business process controls.
  • Ability to effectively interact and communicate with all levels of management.
  • Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
  • Experience with SAP and/or AuditBoard is preferred.
  • The position may require up to 20% travel.

Benefits:

  • Competitive Compensation
  • Excellent benefits package including:
  • Medical, Dental, & Vision Insurance
  • Prescription Plan
  • Life Insurance
  • Disability Coverage
  • 401(k) Program with Company Match
  • Paid Vacation, Holidays & Sick Days
  • Employee Assistance Program
  • Tuition Assistance
  • Employee Referral Program

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