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Senior Internal Auditor

3 months ago

Jersey City, United States LHH Full time

LHH is partnered with a growing company for a Senior Internal Auditor position This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. This position is 3 days in the office, with two work-from-home days.


Responsibilities:

  • Ensure SOX and GAAP compliance as well as other regulatory filing controls
  • Support the development of the internal audit function
  • Support growth and the establishment of additional legal entities
  • Identify and analyze the inherent risks and controls that management has implemented
  • Evaluate internal controls using risk-based methodology
  • Additional responsibilities assigned


Qualifications:

  • CPA or CIA
  • 4+ years of external or internal audit
  • SOX compliance experience is required