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Senior Internal Auditor

1 month ago

Phoenix, Arizona, United States Surf Search Full time

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 effortsPerform SOX compliance and related external audit relianceExecute financial, operational, IT and compliance-related assuranceExecute consulting engagements with guidanceEvaluate established internal controls over financial reportingSupport special projects and special investigations

Qualifications:

Bachelor's degree in Accounting or similar2-4 years of public accounting, and/or internal audit experienceExperience with Sarbanes-Oxley (SOX) control testing requiredExcellent verbal and written communicationExcellent interpersonal and organizational skillsStrong analytical, deductive, and problem-solving skillsBasic 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