Current jobs related to Internal Audit Manager - Phoenix - Robert Half

  • Director, Internal Audit

    4 days ago

    Phoenix, United States Cambridge Investment Research (USA) Full time

    OverviewAbout Us: Cambridge Investment Research, Inc. stands as one of the nation's premier independent financial solutions firms, dedicated to empowering independent financial advisors and their clients. At Cambridge, we cultivate an inclusive, dynamic environment that thrives on innovation, collaboration, and growth. Our team is driven by a shared...

  • Internal Audit Director

    4 weeks ago

    Phoenix, Arizona, United States Knowhirematch Full time

    Job SummaryWe are looking for an experienced Senior Internal Auditor to assist in overseeing our client's risk management, compliance, and process improvement initiatives. As a key member of the audit department, you'll play a crucial role in strengthening the organization's risk management foundation.Salary Range:$90K to $100K plus bonus, without any...

  • IT Internal Audit Associate Director

    1 day ago

    Phoenix, United States Oscar Health Full time

    Job DescriptionJob DescriptionHi, we're Oscar. We're hiring a Associate Director of IT Internal Audit to join our Internal Audit team.Oscar is the first health insurance company built around a full stack technology platform and a focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for...

  • Phoenix Internal Audit and Financial Advisory Intern

    5 days ago

    Phoenix, United States Protiviti Full time

    JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern - 2026 LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with Protiviti? The Protiviti career provides an opportunity to learn, impact, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is...

  • Internal Audit Specialist

    3 weeks ago

    Phoenix, Arizona, United States Disability Solutions Full time

    About Disability SolutionsWe are a leading provider of disability solutions, dedicated to helping individuals with disabilities achieve their full potential. Our team is passionate about creating inclusive environments that promote accessibility and equality.Job SummaryWe are seeking a highly skilled Senior Auditor to join our audit team. As a Senior...

  • Senior Financial Audit Manager

    3 weeks ago

    Phoenix, Arizona, United States Jobot Full time

    Financial Audit Leadership PositionThis role presents a unique opportunity for an experienced accounting professional to take on a leadership position and guide financial audits for a diverse range of clients across various industries.Key Responsibilities:Leveraging expertise to lead and manage financial audits for clients.Maintaining strong relationships...

  • Audit Supervisor

    2 weeks ago

    Phoenix, Arizona, United States FSL Programs Full time

    Job SummaryWe are seeking a highly skilled Audit Supervisor to oversee all aspects of our audit activities, including financial audits for all corporations and affiliated companies, external audits performed by government agencies or grantors, and internal audits as prescribed by management or the board of directors. The ideal candidate will have 8-10 years...

  • Internal Compliance Manager

    3 days ago

    Phoenix, Arizona, United States Western Alliance Bancorporation Full time

    About the Position: Western Alliance Bancorporation is seeking an Internal Compliance Manager to support the execution of our annual audit plan. As an IT Auditor, you will be responsible for assessing the design and operating effectiveness of controls within various audits in your assigned coverage areas. This role requires strong analytical skills,...

  • Auditing Professional

    3 weeks ago

    Phoenix, Arizona, United States Disability Solutions Full time

    Job OverviewWe are seeking an Auditing Professional to join our team at Western Alliance Bank. This role will provide support to the IT Audit Director and assist in assessing the design and operating effectiveness of controls within various audits. The ideal candidate will have a Bachelor's degree in a related field, such as Internal Audit, Risk Management,...

  • IT Audit Specialist

    3 weeks ago

    Phoenix, Arizona, United States Western Alliance Bank Full time

    About the Role:\We are seeking a skilled IT Auditor to join our team at Western Alliance Bank. As an IT Auditor, you will play a critical role in assessing the design and operating effectiveness of internal controls within various audits.\In this position, you will prepare for and attend process walkthrough meetings, document process narratives, and test...

  • Internal Control Manager

    11 hours ago

    Phoenix, Arizona, United States Disability Solutions Full time

    Role Overview:The Professional Practices Group (PPG) is responsible for providing processes, methodology, training, tools, and reporting to support audit teams' adherence to standards and expectations of quality and consistency. As an experienced leader, you will assist with implementing periodic methodology updates, incorporating department-wide initiatives...

  • Government Audit Specialist

    2 weeks ago

    Phoenix, Arizona, United States FSL Programs Full time

    Job Description:FSL Programs is seeking an experienced Government Audit Specialist to join our team. As a Government Audit Specialist, you will be responsible for leading our audit activities, including financial audits, internal audits, and external audits. This is a challenging and rewarding opportunity for an individual who is passionate about delivering...

  • Financial Audit Director

    2 weeks ago

    Phoenix, Arizona, United States FSL Programs Full time

    Job OverviewFSL Programs is seeking a highly experienced Financial Audit Director to lead our audit activities. This role requires a strong background in government auditing, excellent leadership skills, and the ability to manage multiple projects simultaneously. The ideal candidate will have 8-10 years of experience in audit supervision, with a focus on...

  • Audit Manager Lead

    21 hours ago

    Phoenix, Arizona, United States CyberCoders Full time

    Job DescriptionThe Audit Manager will oversee and manage audit engagements for a diverse portfolio of clients in various industries. This role requires strong leadership skills and the ability to provide strategic insights to enhance the audit process.Key Responsibilities:Lead and manage audit teams on various client engagements.Plan and execute audit...

  • Audit Manager

    7 days ago

    Phoenix, United States Jobot Full time

    Job DescriptionJob DescriptionGrowing CPA Firm looking for an Audit Manager in Phoenix, AZ!This Jobot Job is hosted by: Dan AsherAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $130,000 - $155,000 per yearA bit about us:We are a full-service, quality-oriented public accounting firm in Phoenix serving...

  • Financial Audit Manager

    2 weeks ago

    Phoenix, Arizona, United States Jobot Full time

    Job OverviewWe are a top public accounting firm with a strong presence in the Southwest region, seeking an experienced Financial Audit Manager to join our team.About UsAs one of the largest and fastest-growing firms in the region, we pride ourselves on providing exceptional service to our clients while maintaining a healthy work-life balance.Why Choose...

  • Audit Manager

    7 days ago

    Phoenix, United States CyberCoders Full time

    Job Title: Audit/Assurance ManagerJob Location: Phoenix AZ (3 days in office)Job Salary: $100k - $150k+Requirements: Must have 5-6+ Years of Public Accounting Experience (with a CPA firm) and have an Active CPA licenseWe are recognized a Top CPA firm based in the Phoenix area with over 50+ employees founded over 50+ years ago. We specialize in a number of...

  • Audit Manager

    6 days ago

    Phoenix, United States CyberCoders Full time

    Job Title: Audit/Assurance ManagerJob Location: Phoenix AZ (3 days in office)Job Salary: $100k - $150k+Requirements: Must have 5-6+ Years of Public Accounting Experience (with a CPA firm) and have an Active CPA licenseWe are recognized a Top CPA firm based in the Phoenix area with over 50+ employees founded over 50+ years ago. We specialize in a number of...

  • Financial Audit Manager

    3 weeks ago

    Phoenix, Arizona, United States Jobot Full time

    Top Accounting Firm Seeking Experienced Financial AuditorWe are a leading public accounting firm in the Southwest, consistently ranked as one of the top places to work. Our employee-centric organization values work-life balance and offers a range of benefits to support our team members' well-being.Job SummaryWe are seeking an experienced Audit Senior...

  • Internal Audit Team Lead

    3 weeks ago

    Phoenix, Arizona, United States Disability Solutions Full time

    About the RoleThe Audit Supervisor will report to QA Associate Audit Director and be responsible for performing and implementing periodic methodology updates, incorporating updates into current methodology, and providing guidance to audit teams on methodology standards.

Internal Audit Manager

2 months ago

Phoenix, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an engaging opportunity in the Services industry, for the role of an Internal Audit Manager, based in Phoenix, Arizona, United States. In this role, your primary function would be to conduct extensive audits across a range of financial operations and processes. You would be focusing on examining finance policies, procedures, and controls, as well as playing a vital role in monitoring compliance, identifying potential risks, and suggesting improvements.

Responsibilities:

• Conduct comprehensive audits of financial operations and processes including purchasing card policies, check writing procedures, and bank reconciliations.
• Oversee and manage the external audit of the firm’s medical benefit plans.
• Coordinate the bi-annual financial statement review by third-party accounting firm and ensure the integrity of the firm’s related financial systems.
• Monitor compliance with finance policies and ensure accounting monthly checklist and manual journal entry compliance.
• Conduct internal control and review control audits, and identify risks of potential material misstatements in financial reports.
• Play a crucial role in risk management by developing and implementing internal audit plans and procedures, including risk assessments and controls.
• Recommend process improvement actions and create or enhance process documentation.
• Offer suggestions for cost control to support operational strategies.
• Monitor capital expenditure budget-to-actual performance and changes in GAAP accounting or federal and state tax laws or regulations.
• Use your skills in Accounting Software Systems, Audit Program, Business systems, Data Mining Techniques, Accounting Functions, Audit Committee, Auditing, and Audit Plans to carry out your duties effectively.• Minimum of 5 years experience in a similar role within the detail-oriented Services industry
• Proficiency in using Accounting Software Systems for audit purposes
• Demonstrated ability to develop and implement an effective Audit Program
• Familiarity with various Business Systems and their functionalities
• Proven experience in using Data Mining Techniques for audit processes
• Comprehensive understanding of Accounting Functions and their implications on audit
• Experience in presenting findings and reports to an Audit Committee
• Ability to plan, execute, and manage Auditing processes effectively
• Demonstrated experience in developing and implementing strategic Audit Plans