Top 25 Audit/sox experienced Jobs in Goodyear Az

Internal Audit/SOX- Experienced Associate
PRICE WATERHOUSE COOPERS —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Finance
- Paid holidays
- Health insurance
6d
Internal Audit/SOX- Experienced Associate
PwC —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
6d
IT Audit/SOX- Experienced Associate
PRICE WATERHOUSE COOPERS —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Phoenix Internal Audit & Financial Advisory Experienced Consultant
Protiviti —Phoenix, AZ
- $66,000 - $101,000 a year
- Email
- Background check
- Microsoft Excel
- Microsoft Access
- Paid parental leave
- Health savings account
IT Audit/SOX- Experienced Associate
PwC —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Data Center Asset Management Specialist
roblox —Goodyear, AZ
- $98,830 - $122,190 a year
- Full-time
- Customer service
- Bachelor of Science
- Mid-level
13d
Site Logistics Operations Specialist
Meta —Goodyear, AZ
- $115,000 - $163,000 a year
- 5 years
- Analysis skills
- Bachelor's degree
Phoenix Technology Audit & Advisory Senior Consultant
Protiviti —Phoenix, AZ
- $90,000 - $147,400 a year
- Email
- Background check
- Microsoft Excel
- Microsoft Access
- Paid parental leave
- Health savings account
7d
Senior Identity & Access Management (IAM) Architect- Remote
NTT DATA —Phoenix, AZ
- $90 - $100 an hour
- Remote
- HIPAA
- 11+ years
- Analysis skills
- Health savings account
- AD&D insurance
Quick Apply
Analyst, Capital Governance & Reporting
EPCOR —Glendale, AZ
- Temporary
- 18 years or older
- Microsoft Excel
- Oracle
- Health insurance
- Dental insurance
11d
Program Controls Specialist II - Phoenix, AZ
Honeywell —Phoenix, AZ
- Full-time
- Computer literacy
- Mid-level
- Analysis skills
- Health savings account
- Paid holidays
12h
Manager, Technical Product - ERP
California Closets Corporate —Phoenix, AZ
- $120,000 a year
- Full-time
- Remote
- Azure
- Master's degree
- SQL
Quick Apply
12d
Global IT Auditor
Avnet —Phoenix, AZ
- Full-time
- Bachelor's degree
- Continuous improvement
- Mentoring
- Health savings account
- Paid holidays
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Tempe, AZ
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Cost Management Director - Semiconductor Sector Lead
Turner & Townsend —Phoenix, AZ
- Full-time
- 3 years
- Mentoring
- Recruiting
Quick Apply
Senior Identity & Access Management (IAM) Architect- Remote
NTT Ltd —Phoenix, AZ
- $104,550 - $193,625 a year
- Full-time
- HIPAA
- 11+ years
- Analysis skills
- Health savings account
- AD&D insurance
Financial Control Supervisor
Western Alliance Bank —Phoenix, AZ
- Full-time
- CPA
- 5 years
- Writing skills
- Wellness program
- Health insurance
Sr. Manager, General Ledger
Circle K —Tempe, AZ
- 7 years
- CPA
- Research
3d
Senior Cost Manager / Quantity Surveyor - Data Center Construction (Heavy Civil)
Turner & Townsend —Phoenix, AZ
- Full-time
- Remote
- 6 years
- Construction site
- Travel
Quick Apply
Associate Director - Cost Manager / Quantity Surveyor - Construction Management
Turner & Townsend —Phoenix, AZ
- Full-time
- Hybrid work
- 8 years
- Organizational skills
- Contracts
Quick Apply

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Internal Audit/SOX- Experienced Associate

PRICE WATERHOUSE COOPERS -
Phoenix, AZ

Apply Now

Job Details

Full-time
$63,000 - $140,000 a year
6 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Optimizing workflow processes
Certified Information Systems Auditor
Internal controls
Economics
Customer relationship building
Statistics
Law
CPA
Computer Science
Management Information Systems
Audit report preparation
Bachelor's degree in statistics
Bachelor's degree in finance
Process improvement
Mathematics
Information Systems
Bachelor's degree in economics
Client relationship development
SOX
Financial analysis
Finance
Machine intelligence
Project management
Bachelor's degree
Public Health
GAAS
Operational risk mitigation
GAAP
SOX compliance testing
Compliance documentation

Full Job Description

The Opportunity

As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of this information for various stakeholders. Within our Risk & Regulatory practice, you will contribute to building and delivering comprehensive internal audit services across diverse industries, utilizing AI and other risk technologies to address a wide range of challenges.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills to deliver quality work. You will be exposed to clients, learning how to build meaningful connections and manage complex situations. This role emphasizes curiosity, adaptability, and personal growth, encouraging you to embrace challenges as opportunities for development.

In this role, you will be part of a team that helps organizations harness the power of internal audit to protect value and navigate disruption. You will take ownership of your work, consistently delivering quality results that drive value for clients and contribute to team success. This position offers a dynamic environment where every experience is an opportunity to learn and grow, building a personal brand and opening doors to future opportunities.

Responsibilities

Conducting internal audits to evaluate the effectiveness of internal controls and compliance with regulations
Collaborating with clients to understand their business processes and identify areas for improvement
Utilizing auditing methodologies and data analysis techniques to assess financial statements and internal controls
Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) in audit processes
Leveraging artificial intelligence platforms to enhance audit efficiency and accuracy
Supporting the setup and transformation of internal audit functions across various industries
Engaging in risk analysis and management to help organizations navigate potential disruptions
Developing and maintaining comprehensive audit reports and documentation
Participating in project management activities to validate timely delivery of audit services
Building and maintaining relationships with stakeholders to facilitate effective communication and issue resolution

What You Must Have

At least a Bachelor's degree
At least 1 years of experience
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

What Sets You Apart

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
Demonstrating proficiency in auditing methodologies and compliance auditing
Utilizing data analysis and interpretation skills to inform insights
Excelling in communication and stakeholder management
Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Engaging in business process improvement and operational risk management

The salary range for this position is: $63,000 - $140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

Learn more about how we work: https://pwc.to/how-we-work

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

Apply Now

Refine Your Search

audit/sox experienced jobs in goodyear az

Internal Audit/SOX- Experienced Associate

Internal Audit/SOX- Experienced Associate

IT Audit/SOX- Experienced Associate

Phoenix Internal Audit & Financial Advisory Experienced Consultant

IT Audit/SOX- Experienced Associate

Data Center Asset Management Specialist

Site Logistics Operations Specialist

Phoenix Technology Audit & Advisory Senior Consultant

Senior Identity & Access Management (IAM) Architect- Remote

Analyst, Capital Governance & Reporting

Program Controls Specialist II - Phoenix, AZ

Manager, Technical Product - ERP

Global IT Auditor

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Cost Management Director - Semiconductor Sector Lead

Senior Identity & Access Management (IAM) Architect- Remote

Financial Control Supervisor

Sr. Manager, General Ledger

Senior Cost Manager / Quantity Surveyor - Data Center Construction (Heavy Civil)

Associate Director - Cost Manager / Quantity Surveyor - Construction Management

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