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.
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. as well.
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 :
- BS / BA degree in Accounting, Finance or CIS
- 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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