Company Overview
Welcome to LHH! We’re a global leader in HR solutions that future-proofs organizations and careers worldwide. Our Advisory, Career Transition & Mobility, Leadership Development, and Recruitment Solutions enable transformation, and our job is never done because there’s always another tomorrow to prepare for. We make a difference to everyone we work with, and we do it with local expertise, backed by a global infrastructure and industry-leading technology. Our over 8,000 colleagues and coaches span 66 countries worldwide, working with more than 15,000 organizations, a majority of Fortune Global 500, and nearly 500,000 candidates each year. Together we address needs across the entire talent journey, helping organizations build their capabilities and individuals build brighter futures.
About the job
Internal Auditor
LHH Professional Recruitment Solutions is seeking an Internal Auditor for a publicly traded Houston area client that is a leader in their industry. The Internal Auditor will be bilingual with a sound IIA and SOX compliance understanding. This company attracts creative and committed professionals that are seeking a good work-life balance and great culture.
Qualifications of the Internal Auditor:
- Bachelor’s Degree in Accounting or Finance
- 2+ years Internal Audit and/or Public Accounting experience
- Solid understanding of SOX and GAAP
- Fluent in English and Spanish
- Thorough knowledge of audit practices
- Strong written and verbal communication skills
Responsibilities for the Internal Auditor Job include:
- Develops risk-based audit work programs and internal control assessments
- Conducts audits in accordance with Company policies and IIA framework
- Performs walkthroughs and testing
- Evaluates internal controls identifying risks and opportunities for improvement on the cycles audited
- Conducts and documents the audit work according to professional standards
- Prepares audit plan and written reports to communicate results to senior management
- Adheres to the compliance of SOX including external audit activities
- Participates in special projects and ad-hoc reporting requests
- Documents processes and prepare audit findings memorandum
How to Apply:
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