Top 27 Internal auditor Jobs in Tucson, Az

Lead Internal Auditor or Senior Internal Auditor
UNS Energy Corporation —Tucson, AZ
- Full-time
- CPA
- 5 years
- Finance
Quality Systems Coordinator
Belden Inc —Tucson, AZ
- $88,000 - $118,000 a year
- Hybrid work
- Up to 50% travel
- Writing skills
- Engineering
- Health savings account
- Employee stock purchase plan
7h
Quality Management System Auditor
Raytheon —Tucson, AZ
- $68,900 - $131,100 a year
- Full-time
- Mid-level
- Bachelor's degree
- Travel
- Paid holidays
- Disability insurance
Accountant I for Audit & Assurance
Beasley, Mitchell, & Co —Tucson, AZ
- Monday to Friday
- Research
- Office
- Analysis skills
Quick Apply
Financial Analyst - Treasury & Revenue Accounting - Tucson, AZ (Corporate-Bonita)
Intermountain Centers —Tucson, AZ
- Full-time
- CPR Certification
- Mid-level
- Office
- Dental insurance
- Paid time off
Quick Apply
12d
Accountant III - Sheriff's Department
Pima County —Tucson, AZ
- $72,009 - $100,817 a year
- Full-time
- Background check
- CPA
- Research
4d
Staff Accountant
Mister Car Wash —Tucson, AZ
- Full-time
- Oracle
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
12d
Kahr Quality Manager (QUALI006595)
Sargent Aerospace & Defense, LLC —Tucson, AZ
- 5 years
- Writing skills
- Engineering
- Health savings account
- Disability insurance
13h
Manufacturing Quality Engineer
Parker Hannifin Corporation —Tucson, AZ
- Full-time
- Writing skills
- Engineering
- Mid-level
- Paid parental leave
- Paid holidays
Accountant for a Manufacturing Company
PowerTec Distribution & Motor Control Corporation —Tucson, AZ
- $25 - $34 an hour
- Full-time
- Oracle
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply
Chief Financial Officer (Tucson)
Catholic Community Services of Southern Arizona Inc —Tucson, AZ
- Full-time
- CPA
- ERP systems
- 11+ years
- Paid holidays
- Health insurance
Quick Apply
Accountant Senior
S & K Technologies, Inc. —Marana, AZ
- $70,000 - $100,000 a year
- Full-time
- CPA
- Mid-level
- Office
Quick Apply
8d
Chief Financial Officer
Sabino Recovery —Tucson, AZ
- Full-time
- CPA
- Office
- Finance
Quick Apply
13d
Purchasing & Accounts Payable Supervisor
Academies of Math and Science —Tucson, AZ
- $60,000 - $65,000 a year
- Extended hours
- ERP systems
- Mid-level
- Finance
- Paid holidays
- Disability insurance
Quick Apply
3h
Accounting Lead
Copper World Inc —Tucson, AZ
- Full-time
- Spanish
- CPA
- Ability to walk for extended periods
- AD&D insurance
- Paid holidays
Quick Apply
1d

Discover related jobs

Based on your search for internal auditor jobs.

Bookkeeper/Staff Accountant
Brake Masters —Tucson, AZ
Bachelor's of Science in Accounting or equivalent from an accredited institution preferred. You should have a working knowledge and understanding of the entire…
$25 - $27 an hour
Quick Apply
6d
Accounting/Full charge bookkeeper
NorthStar Management & Consulting, Inc. —Tucson, AZ
Contribute to bookkeeping tasks such as double-entry bookkeeping and 10-key typing for data entry accuracy. Double entry bookkeeping: 5 years (Preferred).
$25 - $30 an hour
Quick Apply

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
Chief Financial Officer / Director of Administrative Services
Ross County Health District —Chillicothe, OH
Must have a valid State of Ohio driver’s license and remain insurable in accordance with the agency’s insurance policy. Ability to pass a B.C.I.
$70,000 - $90,000 a year
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for internal auditor in tucson, az

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal auditor jobs near tucson, az

Lead Internal Auditor or Senior Internal Auditor

UNS Energy Corporation
Tucson, AZ

Apply Now

Job Details

Full-time

Qualifications

Process flow diagrams
Staff supervision
Internal controls
Auditors team management
Audit engagement planning
High school diploma or GED

Full Job Description

We are looking for talented individuals who are passionate about making an impact in the company and the community. Apply now and become part of the dynamic energy industry!

The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits.

The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects.

Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.

Position-Related Responsibilities

Assists in developing a successful annual audit plan within the company by assessing risk factors.

Assesses risk in functional areas to facilitate audit scheduling and determining the scope and objective of individual audits.

Documents and tests controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act.

Reviews audit reports and work papers prepared by audit staff to ensure there is adequate documentation to support the completed work and ascertain that recommendations to improve internal controls are effective.

Participates in the development of or revision of internal control procedures.

Schedules audit staff to specific assignments, taking into consideration both the experience and departmental training requirements.

Oversees and performs audits of joint venture projects to evaluate and determine if operating procedures and accounting practices are in conformance with operating agreements and other related contracts.

Writes audit reports of findings and recommendations for corrective action and/or improvements, as appropriate.

Reviews the progress, findings, and recommendations of audits and audit reports with audited organizations where appropriate.

Assist Supervisory Auditor or Lead in staff development and training including performance appraisals.

Performs audits or consulting engagements on areas that are complex or confidential in nature.

This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.

Knowledge, Skills & Abilities

(Equivalent combination of education and experience will be considered.)

Lead Internal Auditor:

Minimum Qualifications

High school diploma or GED.

Bachelor's degree in Accounting or related field or combination of education and experience.

Master’s degree and/or CPA, CISSP, CIA, CISA, CMA, or CFE certification

Minimum seven or more years audit related work experience plus extensive experience planning and performing audits and evaluating internal controls.

Demonstrated ability to supervise all phases of audit projects including audit team, planning, fieldwork, workpaper documentation, reporting.

Excellent communication skills, written and verbal.

Requires creative approach to problem solving in a dynamic environment.

Knowledge of internal control methods and techniques

Ability to meet deadlines and work multiple tasks under pressure.

Self-directed and needs minimal supervision.

Preferred Qualifications

Applies extensive knowledge of concepts, practices, and procedures to handle complex tasks and provides guidance to others.

Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.

Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis.

Knowledge of computer applications including financial reporting, payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc.

Senior Internal Auditor:

Minimum Qualifications

Bachelor’s degree with Accounting, Finance, Business or IT-related major or combination of education and experience.

Five or more years’ audit-related work experience, or equivalent combination of education and experience.

Demonstrated experience with internal control methods and techniques.

Demonstrated ability to apply concepts, practices, and procedures to handle complex tasks and provide guidance to others.

Excellent communications skills, written and verbal.

Ability to meet deadlines and work multiple tasks under pressure.

Interviewing and flowcharting skills.

Ability to lead and audit engagements.

Preferred Qualifications

Master’s degree and/or CPA, CIA, CISA, CISSP, CMA or CFE certification.

Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.

Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools

Apply Now

Refine Your Search

internal auditor jobs in tucson, az

Lead Internal Auditor or Senior Internal Auditor

Quality Systems Coordinator

Quality Management System Auditor

Accountant I for Audit & Assurance

Financial Analyst - Treasury & Revenue Accounting - Tucson, AZ (Corporate-Bonita)

Accountant III - Sheriff's Department

Staff Accountant

Kahr Quality Manager (QUALI006595)

Manufacturing Quality Engineer

Accountant for a Manufacturing Company

Chief Financial Officer (Tucson)

Accountant Senior

Chief Financial Officer

Purchasing & Accounts Payable Supervisor

Accounting Lead

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for internal auditor in tucson, az

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected