Top 617 Internal audit Jobs in Phoenix Az

Internal IT Audit Manager
Cavco Industries —Phoenix, AZ
- $80,000 a year
- Full-time
- CPA
- Computer Science
- Office
Quick Apply
6d
Internal Auditor
Verra Mobility —Phoenix, AZ
- Microsoft Excel
- CPA
- Finance
Quick Apply
Staff Internal Auditor
PetSmart —Phoenix, AZ
- Mid-level
- Office
- Finance
Manager, Internal Audit
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- CPA
- 5 years
- Office
11d
Sr. Internal Auditor
PetSmart —Phoenix, AZ
- CPA
- Office
- 3 years
4d
Internal Audit Manager
State of Arizona —Phoenix, AZ
- $72,099 - $75,750 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
- Paid parental leave
- Paid holidays
Internal Auditor
State of Arizona —Phoenix, AZ
- $61,591 - $66,000 a year
- Full-time
- CPA
- Writing skills
- Mid-level
- Paid parental leave
- Paid holidays
KYC Analyst I (Hybrid)
First Citizens Bank —Phoenix, AZ
- Full-time
- Hybrid work
- Research
- Office
- High school diploma or GED
3d
Senior Audit Associate - Nonprofit
CliftonLarsonAllen —Tempe, AZ
- $80,000 - $136,000 a year
- Full-time
- Management
- Mid-level
- Finance
- Health insurance
- Dental insurance
Analyst-Control Management
American Express —Phoenix, AZ
- $65,500 - $102,500 a year
- Full-time
- Hybrid work
- Finance
- Project management
- Bachelor's degree
- Paid parental leave
- Health insurance
9d
Director, Internal Audit
Oscar Health —Tempe, AZ
- $162,453 - $213,220 a year
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply
Senior Accountant
RideNow Powersports —Chandler, AZ
- $90,000 - $110,000 a year
- Full-time
- Microsoft Excel
- CPA
- Computer literacy
- Disability insurance
- Health insurance
Quick Apply
12d
Tax Associate
Aqua Pool Supply —Scottsdale, AZ
- $26 - $30 an hour
- Part-time
- Mid-level
- Office
- Bachelor's degree
Quick Apply
3d
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
X Contracting, LLC —Glendale, AZ
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Paid holidays
- Health insurance
Quick Apply
Assistant Controller
Confidential —Phoenix, AZ
- From $84,000 a year
- Full-time
- Background check
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
3d
Facility Chief Financial Officer
Neuropsychiatric Hospitals —Phoenix, AZ
- Full-time
- CPA
- Psychiatry
- 5 years
- Health insurance
- Dental insurance
Accounting Manager
Arrivia, Inc. —Scottsdale, AZ
- Hybrid work
- 7 years
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
8d
Lead Staff Accountant
Arrivia, Inc. —Scottsdale, AZ
- 5 years
- ERP systems
- Office
- Paid holidays
- Health insurance
Quick Apply
Sr. Analyst, SEC Reporting
CIM Group, LP —Phoenix, AZ
- Full-time
- CPA
- Research
- Mid-level
- Wellness program
- Paid parental leave
Quick Apply

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internal audit jobs near phoenix az

Internal IT Audit Manager

Cavco Industries -
Phoenix, AZ

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Job Details

Full-time
$80,000 a year
6 days ago

Qualifications

Optimizing workflow processes
Teamwork
Internal controls
Computer Science
Project management experience in technology
SOX
Bachelor's degree
SOX compliance testing
IT control testing
Computer Information Systems
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Process improvement planning
Information security auditing
Information Technology

Full Job Description

At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. Our values are our foundation. We’re constantly striving to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute.

ABOUT THE ROLE

The Internal Audit Manager – Is responsible for leading the technology enablement of the Internal Audit function while managing IT-focused audit activities across the organization. This position serves as the department's subject matter expert for AuditBoard, data analytics, and audit process improvement while leading the execution of IT General Controls (ITGC), application controls, operational technology audits, and Sarbanes-Oxley (SOX) IT compliance activities.

Working closely with Internal Audit leadership, IT management, business stakeholders, and external auditors, this role drives continuous improvement through technology, automation, standardized methodologies, and data analytics. The position combines audit expertise, project management, and technology leadership to improve audit quality, increase organizational assurance, and expand audit coverage without increasing headcount.

ESSENTIAL DUTIES & RESPONSIBILITIES

Audit Leadership

· Plan, lead, and execute risk-based IT audits, including IT General Controls, application controls, cybersecurity, operational technology, and technology-enabled operational audits.

· Lead SOX IT compliance activities, including walkthroughs, control testing, remediation tracking, and coordination with external auditors.

· Assist in developing and maintaining the annual IT audit plan based on organizational risks.

· Monitor audit observations and management action plans to ensure timely remediation.

Audit Technology & AuditBoard Administration

· Serve as the AuditBoard administrator and department champion.

· Develop and execute the Internal Audit AuditBoard roadmap.

· Administer and enhance AuditBoard modules, including:

Audit Universe
Audit Planning
Workpapers
Issues Management
SOX Hub
Operational Audits
Dashboards and Reporting
· Develop standardized audit templates, work programs, workflows, and executive dashboards.·
Support implementation of new AuditBoard functionality and promote user adoption.

Data Analytics & Process Improvement

· Expand the use of data analytics throughout operational and IT audits.

· Develop repeatable analytics and continuous monitoring dashboards.

· Continuously improve audit methodologies, workflows, and reporting capabilities.

Project Management & Collaboration

· Lead Internal Audit technology initiatives, including AuditBoard enhancements and process improvement projects.

· Coordinate with IT, business management, external auditors, and AuditBoard support.

· Build strong relationships across the organization while serving as a trusted advisor on governance, risk management, and internal controls.

· Clearly communicate audit results and recommendations to executive leadership and business stakeholders.

MINIMUM QUALIFICATIONS

Education

Bachelor’s degree in accounting, Information Systems, Computer Science, Information Technology, or a related discipline.

Experience

· Three to Six years of progressive Internal Audit, IT Audit, or External Audit

· Experience leading SOX IT compliance and IT General Controls testing.

· Experience administering or implementing AuditBoard strongly preferred.

· Experience with operational audits and audit process improvement.

· Experience managing multiple audit engagements and technology initiatives.

Preferred Certifications

· Certified Internal Auditor (CIA)

· Certified Information Systems Auditor (CISA)

· Certified Public Accountant (CPA)

· Certified Information Security Manager (CISM)

· AuditBoard (Optro) Certification

Pay: $80,000.00 per year

Work Location: In person

Quick Apply

Refine Your Search

internal audit jobs in phoenix az

Internal IT Audit Manager

Internal Auditor

Staff Internal Auditor

Manager, Internal Audit

Sr. Internal Auditor

Internal Audit Manager

Internal Auditor

KYC Analyst I (Hybrid)

Senior Audit Associate - Nonprofit

Analyst-Control Management

Director, Internal Audit

Senior Accountant

Tax Associate

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

Controller

Assistant Controller

Facility Chief Financial Officer

Accounting Manager

Lead Staff Accountant

Sr. Analyst, SEC Reporting

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