Senior Internal Auditor
4 days ago
Join Sun Auto Tire & Service, a leading provider of vehicle after-market tires and repair services, as we seek a seasoned professional to lead our Internal Audit function. As a Senior Internal Auditor, you will play a pivotal role in building and growing our Internal Audit team, conducting and overseeing internal assessments and audits, and developing a robust internal audit framework.
About the RoleThis is an exciting opportunity for a motivated and experienced professional to join our team and contribute to the success of our organization. As a Senior Internal Auditor, you will be responsible for:
- Developing and implementing control frameworks using in-depth knowledge of Internal Controls, including IT General Controls, Business Process Controls, and Entity-Level Controls.
- Conducting risk assessments and building risk registers by conducting walkthroughs and coordinating with process owners.
- Preparing control gap analysis and remediation reports for senior management.
- Collaborating with process owners and senior management to relay findings and recommendations, help drive remediation efforts to closure, and advise on control requirements.
- Staying up to date on accounting, finance, IT, Cyber, ESG, emerging audit trends, and best practices.
To be successful in this role, you will need:
- A Bachelor's and/or Master's in Accounting, Finance, Computer Information Systems, or equivalent.
- 3-5 years prior experience with internal audit, external audit, public accounting, or equivalent. Big 4 consulting or audit experience is a plus.
- Certifications such as CPA, CIA, CISA, or other relevant certification is a plus.
- Strong leadership, communication, and teamwork skills.
- Intermediate to advanced technology skills, including experience with applications such as Power BI and Alteryx.
At Sun Auto Tire & Service, we offer a range of market-competitive total rewards, including merit increases, paid holidays, Paid Time Off, and incentive bonus programs. We also offer:
- Medical, Dental and Vision Insurance
- Health Savings Account with Company Contribution
- 401(k) Retirement Plan with Company Match
- Paid Vacation and Sick Days
- Employee Discounts
- Educational Assistance
- Company Paid Life Insurance
- Company Paid Short-Term Disability
- Long-Term Disability Insurance
We are an equal employment opportunity employer and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Mesa, Arizona, United States Sun Auto Corporate Full time{"title": "Senior Internal Auditor", "description": "Job SummaryAt Sun Auto Corporate, we are seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and...
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