Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director.
This is an in office position.
Job Duties
- Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements; Conduct financial, operational and compliance audits as assigned;
- Build and maintain relationships with key business partners throughout the company; Track open audit observations and perform procedures to evaluate remediation efforts;
Perform other tasks as assigned.
Duties and Responsibilities :
- Identify risks to the organizations strategic, operational, compliance and financial objectives,
- Track open audit observations and perform procedures to evaluate remediation efforts
- Perform SOX compliance and related external audit reliance
- Execute financial, operational, IT and compliance-related assurance
- Execute consulting engagements with guidance
- Evaluate established internal controls over financial reporting
- Support special projects and special investigations
Qualifications :
- Bachelor's degree in Accounting or similar
- 2-4 years of public accounting, and / or internal audit experience
- Experience with Sarbanes-Oxley (SOX) control testing required
- Excellent verbal and written communication
- Excellent interpersonal and organizational skills
- Strong analytical, deductive, and problem-solving skills
- Basic understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk-based analysis)
- Holds or is actively pursuing CPA, CIA, CISA, CFE or other relevant certification
Senior Internal Auditor - Operations
Our client, a publicly traded company in Central Phoenix, is looking to add a Senior Internal Auditor with a focus on operational audits to their staff. Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal business impact and with optim...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Senior Internal Auditor
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Senior Internal Auditor
Senior Internal Auditor - $90K to $100K plus bonus. We're seeking an experienced Internal Auditor to assist in overseeing our client’s risk management, compliance, and process improvement initiatives. You will be part of building out a high impact internal audit department. Lead SOX and SEC complian...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. Basic understanding of technical accounting and auditing concepts ( GAAP, internal c...
Senior Internal Auditor
As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...
Senior Internal Auditor
Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Evaluate established internal controls over financial reporting. GAAP, internal controls, risk-based analysis). ...