Senior Internal Auditor

Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. This company attracts creative and committed professionals. 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. Responsibilities Conduct and lead audits in accordance with Company policies and IIA framework 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 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 Thorough knowledge of audit practices Strong written and verbal communication skills #J-18808-Ljbffr