Description:
LHH is working with a global company with a strong presence in the manufacturing industry that is adding a new Senior Internal Auditor to their team. This company is known for their commitment to excellence and a culture that feels like family. The ideal candidate for this role will have at least 2 years of audit experience, a CPA or CIA.
- Identify and evaluate operational and financial risks, collecting, reviewing, and analyzing audit evidence.
- Assess the design and effectiveness of Internal Controls over Financial Reporting, aiding Executive Management in complying with regulatory standards.
- Clearly communicate the potential business impact of process and control weaknesses, evaluating residual risks after implementing corrective actions.
- Conduct interviews, scrutinize documents, formulate audit observations, and compose executive summary memos.
- Develop and perform analytical procedures, assessing results.
- Evaluate company processes, providing recommendations to enhance efficiency and effectiveness, thereby adding value to the organization.
- Maintain comprehensive audit work papers, crucial official documents reviewed by external auditors and potentially used in legal actions.
What You'll Need:
- Bachelor's degree in accounting, business administration, or finance.
- A CPA or CIA, CPA preferred.
- 2-4 years of auditing experience, public accounting preferred.
- Knowledge of PCAOB auditing standards and SOX regulations.
- Strong interpersonal, written, and verbal communication skills.
- Willingness to travel up to 10% or less and flexibility to work outside normal hours to meet project deadlines.