Senior Internal Auditor

2 weeks ago

Mesa Arizona, United States Sun Auto Tire and Service Full time
About the Role

Sun Auto Tire & Service is seeking a seasoned Senior Internal Auditor to join our team and play a pivotal role in building and growing our Internal Audit function. As a Senior Internal Auditor, you will be responsible for conducting and overseeing various internal assessments and audits, working closely with cross-functional teams to identify and mitigate risks, and developing a robust internal audit framework.

Key Responsibilities
  • Control Framework Development: Lead the development and implementation of control frameworks using in-depth knowledge of Internal Controls, including IT General Controls, Business Process Controls, and Entity-Level Controls to assess and improve existing processes.
  • Technical Expertise: Understand and research complex accounting processes, including M&A, Intercompany Transactions, Inventory, and Tax, using authoritative sources such as FASB and IRS. Additionally, research current trends and risks around IT topics like cybersecurity and AI using CISO, NIST, and other regulatory websites.
  • Regulatory Compliance: Have an understanding of GAAP (FASB) accounting rules, IT & Cybersecurity frameworks like NIST and COSO, and be familiar with ESG and other compliance regulations to determine compliance and risk management.
  • Documentation and Reporting: Create documents, reports, and testing templates without prior year examples. Develop and manage documents, presentations, and reports.
  • Data Analytics: Utilize advanced computer skills to create, develop, and generate comprehensive reports using data analytics tools such as Alteryx and Power BI, ensuring accuracy and completeness of system-generated reports. Knowledge of SQL or similar coding standards is a plus.
  • Project Management: Use agile project management skills to plan, manage, and execute multiple engagements or projects simultaneously and autonomously, using a formal project management tool to track milestones and ensure timely delivery and high-quality outcomes.
  • Communication and Leadership: Lead meetings and communicate effectively with various departments. Develop strong professional relationships with external auditors. Train, coach, and mentor new Internal Audit team members.
  • Risk Management: Perform risk assessments and build risk registers by conducting walkthroughs and coordinating with process owners to build and develop the internal controls framework. Prepare control gap analysis and remediation reports for senior management.
  • Collaboration: Collaborate effectively with process owners and senior management to relay findings and recommendations, help drive remediation efforts to closure, advise on control requirements, identify trends and insights, and continuously seek opportunities for improvement. Liaise with other teams that perform governance, risk, cybersecurity, accounting, and other areas related to control and monitoring activities.
  • Continuous Learning: Stay up to date on accounting, finance, IT, Cyber, ESG, emerging audit trends, and best practices.
Qualifications
  • Education: Bachelor's and/or Master's in Accounting, Finance, Computer Information Systems, or equivalent.
  • Professional Experience: 3-5 years prior experience with internal audit, external audit, public accounting, or equivalent. Big 4 consulting or audit experience is a plus.
  • Certifications: CPA, CIA, CISA, or other relevant certification is a plus.
  • Work Environment: Must be able to work in person at the Corporate Office at least 4 days a week, during business hours.
  • Soft Skills: Strong leadership, communication, and teamwork skills.
Benefits
  • 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

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