Internal Controls Manager
LHH
LHH Recruitment Solutions is seeking an Internal Controls Manager for a client located in the greater Detroit area. This role supports a global organization, offering high visibility, meaningful project work, and a clear path for advancement. What You'll Do Execute and maintain internal control testing and documentation Serve as a key contact for internal control requirements Improve internal control workflows and help transition from legacy tools Provide audit-ready support to internal and external auditors Collaborate across finance, reporting, and IT teams What We're Looking For Bachelor's degree in Accounting 5 plus years of experience with a strong background in internal controls (public + corporate experience) Passion for internal controls as a long-term career path Experience with compliance, SOX, and control testing Familiarity with SAP or Access is helpful, not required Professional certification (CIA, CPA, CISA) is highly preferred or in progress What's in it for you? Ownership of internal control processes Involvement in global transformation initiatives and system modernization Solid medical, dental, vision and retirement #J-18808-Ljbffr
Vacancy posted 1 day ago
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