Position: Internal Auditor
Compensation: $68-78K base salary

• 20% bonus

• 7% retirement

• 3 weeks combined PTO, plus holidays

• Generous and Comprehensive healthcare package’

• Health club reimbursement; donation matching, STD, LTD

• Maternity/Paternity leave at 100% salary

Hours/Schedule: 40-45 hour work weeks are typical; well planned
Travel: 20-30%


Job in a nutshell:

• Internal Audit of multiple sites, or auditing processes across multiple sites

• Audit data flow and controls virtually

• Import data from other accounting and finance processes to ensure controlled processes

• Focused on Financial and Business Process Audits, but perhaps a little bit related to systems; projects related to system go-live

• Control Testing, Documentation and tie out the work papers

• Examine what is driving exceptions

We are looking for:

• BS in Accounting or Finance. May consider other Business field, Economics, etc

• Certification (or near completion of) CPA, CIA, CISA is highly preferred

• 1-3 years of experience in internal controls

• Strong PowerBI or data analysis skills are important

• Prefer someone with Big4 and Industry Mix, but can also come straight from public or corporate environment

• Preference to Manufacturing including testing inventory/cost

Culture:

• Very Professional, Career motivated

• Driven, Detail Oriented

• Answers questions directly, concisely

• Someone who understands how to work with ambiguity

• Self- motivated, can do the work at home independently much of the time

• Wants to stay and grow within the company

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 in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance