Senior Internal Auditor

14 hours ago

Mesa, Arizona, United States Sun Auto Corporate Full time
Job Title: Senior Internal Auditor

Join Sun Auto Corporate as a Senior Internal Auditor and play a pivotal role in building and growing our Internal Audit function. As a seasoned professional, you will conduct and oversee various internal assessments and audits, working closely with the IT and Cyber Security teams to develop a robust internal audit framework.

Key Responsibilities:
  • 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.
  • Understand and research complex accounting processes, including M&A, Intercompany Transactions, Inventory, and Tax, using authoritative sources such as FASB and IRS.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
Requirements:
  • 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.
  • Intermediate to advanced technology skills, including experience with applications such as Power BI and Alteryx. Additionally, the ability to read and write SQL scripts or code would be highly beneficial.
  • Strong examples of times you were in charge of one or more projects at a time over audit or client engagements from planning to execution.
  • Proven usage of formal project management frameworks such as Agile, Scrum, or Waterfall would be highly beneficial.
  • Provide examples of effectively communicating audit findings, recommendations, and remediation to senior management.
What We Offer:
  • Market-competitive total rewards, including merit increases, paid holidays, Paid Time Off, and incentive bonus programs.
  • Medical, Dental and Vision Insurance.
  • Health Savings Account with Company Contribution.
  • 401(k) Retirement Plan with Company Match.
  • Company Paid Short-Term Disability.
  • Long-Term Disability Insurance.

Sun Auto Corporate provides equal employment opportunities to all employees and applicants for employment and prohibits 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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