Senior Internal Auditor
7 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 to assess and improve existing processes
- Providing technical expertise on complex accounting processes, including M&A, Intercompany Transactions, Inventory, and Tax
- Ensuring regulatory compliance with GAAP (FASB) accounting rules, IT & Cybersecurity frameworks like NIST and COSO, and ESG and other compliance regulations
- Creating documents, reports, and testing templates, and developing and managing documents, presentations, and reports
- Utilizing advanced computer skills to create, develop, and generate comprehensive reports using data analytics tools such as Alteryx and Power BI
- Leading meetings and communicating effectively with various departments, including compliance, legal, IT, HR, accounting, finance, and operations
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
- 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, as well as:
- 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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