Internal Auditor (Hybrid)

Austin, Texas

Direct Hire


Internal Auditor (Hybrid) 100K-$130K base salary


LHH has partnered with a business solutions software company based in Austin, TX, to recruit an exceptional internal auditor. Our client provides an excellent work environment that prioritizes strong values and interpersonal connections. If you are interested to learn more about this position and organization, please apply today!


Benefits/Perks:

  • Competitive Compensation, including bonuses
  • Flexible hybrid work schedule (2-3 days from home)
  • Luxury office space with great views
  • Fully stocked snacks and beverages

  • Responsibilities:

  • Perform internal controls testing
  • Verify control effectiveness
  • Plans and conduct SOX walk-through and test of design
  • Evaluate business and financial risks and create SOX test plans
  • Develop and implement robust internal audit program to assess risk

  • Qualifications:

  • Bachelor’s in accounting
  • CPA or CIA preferred (Not required)
  • Public accounting experience (Big 4 preferred)
  • SOX documentation experience required
  • NetSuite experience highly desired

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844869_2986442

    Internal Auditor (Hybrid)

    LHH

    27 days ago

    Direct Hire

    Austin, Texas


    Internal Auditor (Hybrid) 100K-$130K base salary


    LHH has partnered with a business solutions software company based in Austin, TX, to recruit an exceptional internal auditor. Our client provides an excellent work environment that prioritizes strong values and interpersonal connections. If you are interested to learn more about this position and organization, please apply today!


    Benefits/Perks:

  • Competitive Compensation, including bonuses
  • Flexible hybrid work schedule (2-3 days from home)
  • Luxury office space with great views
  • Fully stocked snacks and beverages

  • Responsibilities:

  • Perform internal controls testing
  • Verify control effectiveness
  • Plans and conduct SOX walk-through and test of design
  • Evaluate business and financial risks and create SOX test plans
  • Develop and implement robust internal audit program to assess risk

  • Qualifications:

  • Bachelor’s in accounting
  • CPA or CIA preferred (Not required)
  • Public accounting experience (Big 4 preferred)
  • SOX documentation experience required
  • NetSuite experience highly desired

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

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