Senior Internal Auditor - Pewaukee, United States - LHH

LHH Pewaukee, United States

3 weeks ago

Description

Senior Internal Auditor

LHH Professional Recruitment Solutions is seeking a Senior Internal Auditor for a rapidly growing Houston area client that is a leader in their industry.

The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills, thorough knowledge of accounting procedures and sound judgement.

This company attracts creative and committed professionals that are seeking a good work-life balance and great culture.

Responsibilities for the Senior Internal Auditor Job include:
Develop risk-based audit work programs and internal control assessments
Conduct and lead audits in accordance with Company policies and IIA framework
Perform walkthroughs and testing, including SOC-1 reviews
Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited
Conduct and document the audit work according to professional standards
Prepare audit plan and written reports to communicate results to senior management
Adheres to the compliance of SOX including external audit activities
Participate in special projects and ad-hoc reporting requests
Document processes and prepare audit findings memorandum

Qualifications of the Internal Auditor:
Bachelor's Degree with a CIA and/or CPA/eligible, preferred
3+ years Internal Audit and/or Public Accounting experience
Solid understanding of SOX and GAAP
Experience with Microsoft Visio and Flowchart design
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 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

The Company will consider qualified applicants with arrest and conviction records.

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