Top 613 Internal audit Jobs in Phoenix, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
Senior Healthcare Internal Audit Consultant
Banner Health —Phoenix, AZ
- $43.77 - $72.95 an hour
- Full-time
- Hybrid work
- HIPAA
- Master's degree
- Analysis skills
Director, Finance FP&A Sr
StandardAero —Scottsdale, AZ
- Full-time
- Oracle
- CPA
- Office
- AD&D insurance
- Disability insurance
Chief Financial Officer
Confidential —Scottsdale, AZ
- $250,000 - $300,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
2d
Director Tax
HonorHealth —Scottsdale, AZ
- Full-time
- Hybrid work
- CPA
- 5 years
- Research
Quality Inspector ( 2 Years of Sheet Metal Manufacturing Experience Required)
ADVANCED ENERGY IDEAS —Mesa, AZ
- $22 - $26 an hour
- Full-time
- Background check
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Controller
SIBI —Gilbert, AZ
- From $125,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Controller
X Contracting, LLC —Glendale, AZ
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Paid holidays
- Health insurance
Quick Apply
6d
Commission & Royalty Specialist
Sunsolar Solutions —Peoria, AZ
- $25 - $27 an hour
- Full-time
- ERP systems
- Research
- Mid-level
6d
Full Charge Bookkeeper/Office Manager
Fransmart —Scottsdale, AZ
- $65,000 - $90,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health insurance
- 401(k)
Quick Apply
Senior Finance & Accounting Analyst
CFS —Phoenix, AZ
- $95,000 - $110,000 a year
- Microsoft Excel
- ERP systems
- Mid-level
- Opportunities for advancement
7d
Senior Accountant
True View Windows & Glass LLC —Phoenix, AZ
- $70,000 - $80,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
US Commercial Controller
MayAir INC —Buckeye, AZ
- $100,000 - $140,000 a year
- Full-time
- CPA
- Inventory management
- 5 years
- Paid holidays
- Health insurance
Quick Apply
1d
Cash Manager
Rise48 Equity- Arizona —Scottsdale, AZ
- From $80,000 a year
- Full-time
- Background check
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
14d
Facility Chief Financial Officer
Neuropsychiatric Hospitals —Phoenix, AZ
- Full-time
- CPA
- 5 years
- Master's degree
- Health insurance
- Dental insurance
Controller
Masis Professional Group —Chandler, AZ
- $95,000 a year
- Office
- Finance
- Bachelor's degree
Quick Apply
Advanced Billing Associate
General Dynamics Mission Systems, Inc —Scottsdale, AZ
- $30.50 - $32.00 an hour
- Full-time
- Oracle
- Mid-level
- Office
- Paid parental leave
- Health insurance
12h
Field Auditor
Community Loans of America —Phoenix, AZ
- $46,000 - $59,000 a year
- Full-time
- Background check
- Microsoft Excel
- Writing skills
- Paid holidays
- Disability insurance
Quick Apply
2d
Payroll Tax and Compliance Manager
Shamrock Foods Company —Phoenix, AZ
- Full-time
- Microsoft Word
- Mid-level
- Office
- Profit sharing
- 401(k)
Accounting Manager
Confidential —Scottsdale, AZ
- Full-time
- Bachelor of Science
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
1d

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Manager, Internal Audit

StandardAero -
Scottsdale, AZ

Apply Now

Job Details

Full-time

Benefits

AD&D insurance
Disability insurance
Relocation assistance
Health insurance
Flexible spending account
Paid time off
401(k) matching
Life insurance

Qualifications

Business financial process improvement
COSO
Internal controls
Microsoft Excel
Microsoft Outlook
CPA
Securities & Exchange Commission
SOX
Risk mitigation strategy implementation
Documentation tools
SOX compliance testing
Project management experience in finance
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Leading team collaboration initiatives
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Regulatory compliance analysis
Cross-functional team management
Project stakeholder communication
Big 4
Cross-functional communication
Stakeholder management

Full Job Description

Build an Aviation Career You're Proud Of

StandardAero's Internal Audit team is searching for an experienced Internal Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have exceptional communication, analytical and leadership skills. Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and driving continuous improvement in the design, implementation and effectiveness of internal controls over financial reporting.

Location: Scottsdale, AZ (onsite)

Relocation assistance eligible

What you'll do:

Leads the planning, execution and continuous improvement of the Company's Sarbanes-Oxley (SOX) compliance program, including annual risk assessment, scoping, planning, testing, and reporting activities.
Oversees the evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) to support compliance with Section 404 of the Sarbanes-Oxley Act.
Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices (RCMs), process narratives, control documentation and testing methodology.
Reviews control testing workpapers, deficiency evaluations, and reporting to ensure quality, consistency and adherence to professional standards and regulatory requirements.
Partners with process owners, Finance, Information Technology and business leadership to identify control gaps, evaluate risks and implement sustainable control improvements.
Coordinates with third-party service providers and external auditors to support the annual integrated audit, facilitate testing activities and maximize reliance on management's SOX program.
Evaluates control deficiencies, recommends remediation strategies, monitors management action plans and validates the implementation and sustainability of corrective actions.
Provides guidance and training to control owners regarding internal control responsibilities, documentation standards and SOX compliance requirements.
Leads projects that support the enhancement of the organization's internal control environment, financial reporting processes and governance framework.
Promotes the use of data analytics, automation and continuous monitoring techniques to improve the effectiveness and efficiency of the SOX compliance program.

Position Requirements:

Bachelors or Masters degree in Accounting, Business Administration, Finance, or related field or equivalent.
Certified Public Accountant (CPA) certification required
Big Four public accounting experience required
A minimum of 7 years of progressive experience in internal audit, SOX compliance, public accounting or financial controls, including demonstrated leadership experience.
Demonstrated experience managing Sarbanes-Oxley (SOX) compliance programs, including risk assessment, scoping, control documentation, testing and deficiency remediation.
Strong knowledge of COSO Internal Control—Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements.
Experience evaluating IT-dependent controls and coordinating SOX activities with Information Technology and external auditors is preferred.
Demonstrated experience leading cross-functional initiatives and partnering with stakeholders to strengthen internal controls and financial reporting processes.
Strong organizational, project management, leadership and communication skills with the ability to effectively influence stakeholders at all levels of the organization.
Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP systems, Governance, Risk and Compliance (GRC) platforms and data analytics tools).
Thorough knowledge of generally accepted accounting principles, internal control frameworks and financial reporting processes.
Ability to travel approximately 25% of the time.

Preferred Characteristics:

Prior experience in the aerospace industry is preferred.
Experience leveraging data analytics and continuous monitoring techniques within SOX compliance programs is preferred.
Recognized internal audit certification (CIA, CISA or equivalent) preferred.

Benefits that make life better

Comprehensive Healthcare
401(k) with 100% company match; up to 5% vested
Paid Time Off starting on day one
Bonus opportunities
Health & Dependent Care Flexible Spending Accounts
Short- & Long‑Term Disability
Life & AD&D Insurance

#CORPFUNCTIONS

#LI-CC1

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Refine Your Search

internal audit jobs in phoenix, az

Manager, Internal Audit

Senior Healthcare Internal Audit Consultant

Director, Finance FP&A Sr

Chief Financial Officer

Director Tax

Quality Inspector ( 2 Years of Sheet Metal Manufacturing Experience Required)

Controller

Controller

Commission & Royalty Specialist

Full Charge Bookkeeper/Office Manager

Senior Finance & Accounting Analyst

Senior Accountant

US Commercial Controller

Cash Manager

Facility Chief Financial Officer

Controller

Advanced Billing Associate

Field Auditor

Payroll Tax and Compliance Manager

Accounting Manager

I want to receive the latest job alert for internal audit in phoenix, az

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