Senior Internal Auditor

2 months ago


Scottsdale, United States Southwest Accounting Resources, Inc Full time

Our client an international services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates is adding a Senior Internal Auditor to their staff.

This position is hybrid and can be based in Phoenix, Arizona, Denver, Colorado or Las Vegas, Nevada.

Responsibilities:

Reviews and appraises the adequacy and effectiveness of accounting, financial and operating controls and operations to ascertain compliance with established corporate policies, plans and procedures.

Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.

Participates in information technology audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.

Coordinates efforts with the company’s external auditors.

Coordinates information technology audits with internal and external resources.

Participates in audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.

Plans, records and budgets time expended on each phase of the audit program and explains variances.

Reviews internal controls to identify potential control weaknesses in systems or processes to be reviewed.

Determines the reliability and integrity of the financial operating data provided to management.

Ascertains that corporate assets are accounted for and safeguarded from losses and that all liabilities are recorded.

Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.

Participates in information technology audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.

Coordinates efforts with the company’s external auditors.

Performs and documents information technology general computer control walkthroughs.

Plans and prepares the scope of the audit and develops programs and procedures to accomplish the audit objectives of Company operating companies Coordinates efforts with the company’s external auditors.

Schedules and controls work flow, supervises and coordinates assigned staff in performance of audits, monitors quantity and quality of work, and trains less experienced staff members on assigned audits.

Reviews working papers for evidence of sufficient documentation to accomplish the audit scope and objectives.

Presents audit findings and applicable recommendations to the Chief Audit Executive, Audit Manager, and auditee for review.

Provides constructive suggestions and recommendations to managers and professionals in the corporation and subsidiaries to facilitate the effective discharge of their responsibilities.

Prepares concise, written audit reports, including audit findings and summaries, as well as pertinent comments and recommendations for improvement in both financial and operational areas.

Conducts special studies and investigations and performs other related duties as assigned.

Qualifications:

Bachelor's degree in Accounting , Finance, Information Systems or equivalent

Four to Five years recent experience in internal auditing or public accounting

Travel and recreation, business services, or manufacturing experience and big four experience a plus.

ITGC audit experience

Excellent verbal/written communication skills

Strong analytical and problem solving skills

Ability to multitask

Self motivated

Flexibility to travel up to 20%

International travel required

CPA, CIA, CISA preferred

For immediate consideration email your resume to Thyra at thyra@southwestaccountingresources.com

#J-18808-Ljbffr



  • Scottsdale, Arizona, United States Stripe Full time

    Company Overview: Stripe is dedicated to simplifying the payment process for businesses around the globe. We empower companies to accept payments and manage their businesses online with our innovative solutions.Position Summary: The Senior Internal Auditor will be an integral part of the Corporate Internal Audit team. This role involves executing audit...


  • Scottsdale, Arizona, United States Stripe Full time

    Company Overview:Stripe is dedicated to enhancing the accessibility of financial services, enabling individuals and businesses to flourish in the global marketplace. Our innovative digital payment solutions empower millions of users to engage in secure transactions across various platforms.Position Summary:The Senior Internal Auditor will be an integral...


  • Scottsdale, Arizona, United States Stripe Full time

    Company Overview: Stripe is a technology company that builds economic infrastructure for the internet. Businesses of all sizes use the software to accept payments, send payouts, and manage their businesses online.Position Summary: The Senior Internal Auditor will play a crucial role within the Corporate Internal Audit team. This position is designed for a...


  • Scottsdale, United States PayPal Holdings, Inc. Full time

    The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global business and operational audits. Job Description:The position will be based in Chicago, Scottsdale, Austin, New York City, and San Jose and repo Audit, Internal Auditor, Auditor, Internal, Audit Manager, Business, Business Services

  • Auditor/Sr. Auditor

    3 weeks ago


    Scottsdale, United States City of Scottsdale, AZ Full time

    Performs duties and responsibilities commensurate with assigned functional area which may include, but are not limited to, any combination of the following:Plans, organizes, and conducts complex audits, reviews, investigations, and special projects a Auditor, Audit, Internal Auditor, Accounting, Benefits


  • Scottsdale, United States STAFFING FISH LLC Full time

    About the job Senior International Accounting Manager Who we are and what we are looking for: We are committed to growing and increasing our visibility. With locations in the U.S., Canada, and Europe, we strive for excellence and are now looking to build our team even more. We are seeking a driven Senior International Accounting Manager to oversee our...

  • Senior Auditor

    2 months ago


    Scottsdale, United States Gables Search Group Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • Senior Auditor

    2 months ago


    Scottsdale, United States Cameron Craig Group Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • Senior Auditor

    2 months ago


    Scottsdale, United States Bridgeway Professionals Inc Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • City Auditor

    2 months ago


    Scottsdale, Arizona, United States City of Scottsdale, AZ Full time

    IntroductionThe City of Scottsdale has an exciting opportunity for an experienced individual to direct and lead its City audit functions. The City Auditor's Office mission is to conduct audits promoting operational efficiency, effectiveness, accountability, and integrity. This mission is accomplished through independent research, analysis, consultation, and...


  • Scottsdale, United States HonorHealth Full time

    Under limited supervision, directs the advisory function on internal auditing and systems accounts, which serves as an independent review and appraisal of the fiscal and administrative operations of the institution. Oversees planning, organizing, imp Healthcare, Internal Auditor, Director, Internal, Health, Audit, Business Services


  • Scottsdale, United States Consumer Cellular Full time

    Job Summary The Accounting Senior Manager will report to the Controller. The Accounting Senior Manager will manage the GL Accounting Team and its related activities, as well as the retail accounts receivable and EDI Order Management group. The Accounting Senior Manager is a key accounting position within the Finance organization that will be relied upon...


  • Scottsdale, Arizona, United States StandardAero Full time

    Senior Manager, External Financial Reporting Advance Your Career in Aviation At StandardAero, we leverage our expertise and creativity to tackle challenges ranging from the straightforward to the highly intricate in the aviation sector. Our commitment to excellence ensures that you can build a rewarding career alongside a dependable team. Our Finance...


  • Scottsdale, Arizona, United States STAFFING FISH LLC Full time

    Position Overview: Senior International Accounting ManagerAbout Us:At STAFFING FISH LLC, we are dedicated to expanding our reach and enhancing our presence in the global market. With a strong footprint across North America and Europe, we are on a quest for excellence and are eager to strengthen our team. We are currently in search of a motivated Senior...


  • Scottsdale, Arizona, United States West Pharmaceutical Services Full time

    Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...


  • Scottsdale, United States Stripe Full time

    Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 267 million active account holders the confidence to connect and...


  • Scottsdale, United States Stripe Full time

    Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 267 million active account holders the confidence to connect and...


  • Scottsdale, Arizona, United States West Pharmaceutical Services Full time

    Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. Your responsibilities will include establishing systems that enhance the audit programs at the facility, driving continuous improvements, and...


  • Scottsdale, Arizona, United States West Pharmaceutical Services Full time

    Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...


  • Scottsdale, Arizona, United States Jobot Full time

    Job Title: Permanent Audit SeniorAbout Us:Jobot is a distinguished auditing and consulting firm dedicated to serving governmental and nonprofit organizations. Our commitment lies in thoroughly understanding our clients' unique operations, reporting requirements, and compliance needs to provide tailored services.Job Overview:We are in search of a proactive...