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Senior Internal Auditor

3 months ago

Phoenix, United States Lincoln Search Consultants Inc 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 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