Title: Senior Internal Auditor
Salary: $90-110K plus bonus and benefits package
Location: (East Valley) Phoenix, AZ
Position Summary: The Senior Internal Auditor is responsible for the planning, organization and execution of risk-based financial, compliance, and operational audit activities to evaluate internal controls and ensure compliance with regulations, corporate policies and procedures. Document and communicate audit findings and recommendations to senior management. Provide recommendations on process improvements that promote the strategic objectives.
General Responsibilities:
Develop and execute comprehensive audit programs, including planning and scope, communication of findings, and timely report writing.
Evaluate the design and test the effectiveness of internal controls to mitigate risks and confirm whether existing policies, procedures, and standards are effective and operating as intended.
Gather supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity’s risks and controls.
Plan and execute SOX testing and documentation activities.
Prepare and review audit documents, work papers, audit reports, memoranda, and presentations, presenting information to the Audit Committee
Stay updated and knowledgeable on new or emerging audit issues, regulations, and industry standards and trends.
Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
Interpret the significance of audit insights, formulate recommendations, and collaborate with stakeholders on remediation action plans.
Effectively build trust and manage relationships with t business partners across the organization to ensure cohesive and collaborative execution.
Qualifications:
4+ years of internal audit preferably with 2 years of public accounting experience
Bachelor's degree in accounting, audit, business, or technology
Certified Public Accountant or Certified Internal Auditor preferred
Strong technical knowledge of GAAP, SOX compliance, COSO, ITGC, and audit standards
Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions
Strong verbal and written communication skills
Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines.
Ability to build strong relationships with stakeholders.
Must be able to work independently in a dynamic and fast paced environment.