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Experienced Internal Audit Specialist

2 months ago

Phoenix, Arizona, United States Innova Solutions Full time

Innova Solutions is seeking a Senior Internal Auditor (Financial/Accounting) to join our team.

Position Type: Full Time/Direct Hire
Duration: Permanent
Location: Phoenix, AZ (3 Days a Week Onsite)

As a Senior Internal Auditor, you will be responsible for overseeing internal audit projects. The ideal candidate will possess a strong understanding of internal audit processes and accounting principles. Knowledge of audit methodologies, including control design, risk evaluation, testing strategies, and process mapping, is essential. You will need to effectively manage relationships with both internal and external stakeholders while demonstrating excellent project management, communication, and organizational skills.

Key Responsibilities:

  • Lead internal audit projects by developing comprehensive audit plans, executing audit procedures, documenting findings per work paper standards, and preparing final reports for management review.
  • Foster collaborative relationships with colleagues and external partners to ensure diverse perspectives are considered and sound conclusions are reached.
  • Assess internal controls and provide actionable recommendations for performance enhancement.
  • Contribute to the formulation of the annual internal audit strategy, including financial statement mapping, risk assessment, and scope analysis to determine audit methodologies.
  • Proactively ensure the establishment of effective internal controls as new processes and systems are introduced or existing ones are modified.
  • If discrepancies are identified, deliver clear, concise, and practical recommendations.
  • Collaborate with co-sourcing partners during technical reviews.
  • Assist Internal Audit and Accounting & Finance teams with special projects as required.
Qualifications:
  • Minimum of 2 years of experience in accounting and/or internal auditing, with a focus on financial audits.
  • Proven experience in auditing both public and private entities, with a solid understanding of auditing and accounting standards.
  • Skilled in documenting business processes and evaluating control designs and operational effectiveness.
Education:
  • Bachelor’s degree in accounting or finance.
  • CPA, CIA, or CFE certification is a plus.
Additional Requirements:
  • Willingness to travel occasionally.
  • Typically remote for 2 days per week and onsite for 3 days per week, with potential for a 5-day onsite presence for monthly meetings.
Qualified candidates are encouraged to explore this opportunity further.

Compensation and Benefits:
Salary: $80,000/Annum
*Compensation will be determined based on various factors, including education, experience, location, and specific job responsibilities.

Benefits: Innova Solutions provides a range of benefits (subject to eligibility), including medical and pharmacy coverage, dental and vision insurance, 401(k), health savings accounts (HSA), flexible spending accounts (FSA), life insurance, pet insurance, short-term and long-term disability, accident and critical illness coverage, legal assistance, and employee assistance programs (EAP).

About Innova Solutions: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals globally and reports an annual revenue nearing $3 billion. Through our global delivery centers across North America, Asia, and Europe, we provide strategic technology and business transformation solutions to our clients, empowering them to excel in their respective fields.

Recent Recognitions:
  • Ranked as one of the largest IT consulting staffing firms in the USA - Recognized as #4 by Staffing Industry Analysts (SIA 2022).
  • Recipient of the ClearlyRated Client Diamond Award.
  • One of the largest certified MBE companies in the NMSDC Network.
  • Advanced Tier Services partner with AWS and Gold with Microsoft.
Innova Solutions is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment and do not discriminate based on race, color, religion, national origin, sex, age, disability, veteran status, marital status, sexual orientation, or any other status protected by law.