Publicly traded company in North Phoenix is in need of a Senior Internal Auditor. This role is Hybrid and has a salary in the $90K range.
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 necessary.
Responsibilities :
- Assist with internal and external audit requests / inquires
- Assist in management of controls work management application(s)
- Assist with the annual SOX risk based scoping process
- Assist with periodic reporting on control environment to parent company
- Partner with process owners to update and maintain process documentation / flowcharts and controls and where necessary perform walkthroughs to validate the existing SOX documentation and ensure that any changes are implemented
- Partner with internal and external auditors to assist with the coordination of audit timing and remediation testing
- Assist with documentation and evidence of Company’s control environment, identifying key controls under SOX and within the COSO framework to ensure compliance
- Assist with testing of IT-related reports in conjunction with auditors to ensure completeness and accuracy of the data used to perform the related SOX controls
- Assist with update of SOX documentation
- Identify potential SOX implications of changes in the control environment as a result of, but not limited to : accounting regulations, internal company policies, system changes, new business acquisitions
- Perform internal control self-assessments and identify area’s for improvement
- Fulfill and promote overall Company policy, procedure, internal control, SOX and GAAP requirements
- Participate in controls integration for new acquisitions
- Perform other responsibilities as requested by leadership
Background Required :
- Active or working towards CISA, CIA or CPA or other related professional certification(s) preferred.
- 3-5 years of experience working in a large company environment or public accounting
- 2-5 years previous auditing experience with exposure to SOX ITGC controls
- Knowledge of SAP-ECC, SAP-Hana / Fiori and / or JDE a plus
- Must be a self-starting multi-tasker with the ability to accomplish all assignments timely, independently, and against aggressive deadlines.
- Must be professional and personable, a skilled communicator, both written and oral, and a team player
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