Internal Auditor
Full-time
LHH
We are seeking an Internal Auditor to work with a leading manufacturer in North Alabama. This role has a clear path to Manager.
Key Responsibilities:
- Execute financial, operational, compliance, and internal control audits, evaluating processes and controls for effectiveness, consistency, and adherence to established policies
- Perform SOX-related control testing, including interviewing process owners, reviewing supporting documentation, assessing control design and execution, and documenting audit results
- Support the organization’s annual risk assessment and audit planning process, helping identify areas of financial, operational, and compliance risk
- Partner with business leaders, process owners, internal audit colleagues, and external auditors to address audit requests, communicate findings, and support remediation efforts
- Prepare clear audit documentation and management-level reports summarizing findings, risks, and recommendations, while staying current on evolving audit standards, regulations, and internal control practices
Qualifications:
- Bachelor's Degree in Accounting, Finance, or related field
- 3+ years of accounting experience
- External or Internal Audit experience preferred
- Manufacturing experienced preferred
- SOX experience strongly preferred
What We Offer:
- Competitive Salary
- Paid vacation
- 401(k) employer match
- Health insurance
- Prescription drug coverage
- Dental, vision, life, and disability insurance
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to
Vacancy posted 5 hours ago
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