Title: Lead Internal Auditor (SOX) Location: Addison, Illinois
Company Overview: LHH is hiring for a leading manufacturing company dedicated to upholding the highest standards of integrity, transparency, and regulatory compliance. As part of our continuous efforts to ensure financial accuracy and operational efficiency, we are seeking a skilled Lead Internal Auditor with SOX experience to join our team in Addison, IL.
Job Description: We are seeking a detail-oriented and experienced Senior Internal Auditor with expertise in Sarbanes-Oxley Act (SOX) compliance to perform internal audits and ensure adherence to regulatory requirements. The ideal candidate will possess strong analytical skills, a solid understanding of internal controls, and the ability to communicate effectively with stakeholders at all levels of the organization.
Responsibilities:
Plan and execute internal audits in accordance with established standards and procedures.
Evaluate the effectiveness of internal controls, including financial, operational, and compliance processes.
Assess risks and identify areas for improvement in internal control systems.
Conduct testing of key controls to ensure compliance with SOX requirements.
Document audit findings, including deficiencies and recommendations for remediation.
Communicate audit results and recommendations to management and relevant stakeholders.
Collaborate with cross-functional teams to implement corrective actions and process improvements.
Stay informed about changes in regulations and industry best practices related to SOX compliance.
Provide support during external audits and regulatory examinations, as needed.
Participate in special projects and initiatives to enhance internal audit processes and procedures.
Qualifications:
Bachelor's degree in accounting required
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification preferred.
Minimum of 3 years of experience in internal auditing, with a focus on SOX compliance.
Strong understanding of COSO framework and internal control concepts.
Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Excellent communication skills, both verbal and written, with the ability to effectively interact with individuals at all levels of the organization.
Detail-oriented with strong analytical and problem-solving abilities.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Experience with audit management software or ERP systems is a plus.
Knowledge of industry-specific regulations and standards is desirable.
Join our team and contribute to our commitment to excellence in financial reporting and corporate governance. If you meet the qualifications outlined above and are looking for an exciting opportunity to advance your career in internal auditing, we encourage you to apply today!
LHH is an equal opportunity employer and values diversity in the workplace. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. All qualified applicants will receive consideration for employment.