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Lead Internal Audit Specialist

2 months ago

Phoenix, Arizona, United States Southwest Accounting Resources, Inc Full time

Southwest Accounting Resources, Inc. is seeking a qualified Internal Audit Specialist to join our dynamic team. This role will report directly to the Director of Internal Audit and is an in-office position.

Key Responsibilities:

  • Assess risks and evaluate controls in alignment with regulatory requirements.
  • Conduct financial, operational, and compliance audits as designated.
  • Establish and nurture relationships with essential stakeholders across the organization.
  • Monitor unresolved audit findings and implement procedures to assess corrective actions.
  • Engage in additional responsibilities as required.

Core Duties:

  • Identify potential risks to the organization’s strategic, operational, compliance, and financial goals.
  • Monitor outstanding audit findings and execute procedures to assess remediation efforts.
  • Conduct Sarbanes-Oxley compliance assessments and support external audit reliance.
  • Perform assurance activities related to financial, operational, IT, and compliance matters.
  • Assist in consulting projects under supervision.
  • Evaluate existing internal controls related to financial reporting.
  • Support special initiatives and investigations as needed.

Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • 2-4 years of experience in public accounting and/or internal auditing.
  • Proficiency in Sarbanes-Oxley (SOX) control testing is essential.
  • Exceptional verbal and written communication skills.
  • Strong interpersonal and organizational abilities.
  • Analytical, deductive reasoning, and problem-solving capabilities.
  • Basic knowledge of accounting and auditing principles (e.g., GAAP, internal controls, risk-based analysis).
  • Possession or active pursuit of CPA, CIA, CISA, CFE, or other relevant certifications.