Top 1776 Director, internal audit Jobs in Gilbert, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
Executive Director Senior Living
Confidential —Chandler, AZ
- From $115,000 a year
- Full-time
- Mentoring
- US work authorization
- In-person
- Health insurance
- Dental insurance
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5d
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
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Director of Concrete Services - Polishing and Leveling
InteriorWorx LLC —Tempe, AZ
- Full-time
- Spanish
- Construction site
- English
- Paid holidays
- Health insurance
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Director OF ABA Clinical Services
Centria Autism —Phoenix, AZ
- $100,000 - $110,000 a year
- Full-time
- Clinic experience
- 3 years
- Experience working with children
- Continuing education credits
- 401(k) matching
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REGIONAL COMPLIANCE DIRECTOR
Rite of Passage, Inc. —Queen Creek, AZ
- $90,000 a year
- Monday to Friday
- Current TB test
- 21 years or older
- Criminal background check
- Health insurance
- Dental insurance
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Owner & Medical Director Veterinarian - Mesa, AZ
Veterinary Practice Partners —Mesa, AZ
- Clinic experience
- Recruiting
- Experience equivalent to degree accepted
- Continuing education credits
- Relocation assistance
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Clinical Program Director LCSW or LPC
Confidential —Phoenix, AZ
- $61,833.01 - $74,465.56 a year
- Full-time
- Licensed Clinical Social Worker
- Public speaking
- LPC
- Health insurance
- Dental insurance
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Assistant Director of Nursing (RN) - Home Health
NextCare Providers LLC —Phoenix, AZ
- From $75,000 a year
- Full-time
- Background check
- RN License
- Mid-level
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- Dental insurance
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Associate Director of Supervision
Northwestern Mutual —Phoenix, AZ
- From $100,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
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Controller
SIBI —Gilbert, AZ
- From $125,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
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Site Director
Velociti Services —Phoenix, AZ
- $90,000 - $115,000 a year
- Weekends as needed
- Background check
- Spanish
- 5 years
- AD&D insurance
- Disability insurance
Director of Operations - Health Plan Management & Administration
Confidential —Scottsdale, AZ
- 8 hour shift
- Hybrid work
- System design
- Senior level
- 10 years
- Flexible schedule
Quick Apply
Quality Assurance Technician
Precision Nutra —Tempe, AZ
- $25 - $28 an hour
- Full-time
- Spanish
- 5 years
- English
- Paid time off
Quick Apply
Director - Payor Contracting Analytics
HonorHealth —Scottsdale, AZ
- Full-time
- Hybrid work
- 5 years
- Finance
- Bachelor's degree
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
Dietary Director
Grand Court Assisted Living —Mesa, AZ
- $55,000 - $65,000 a year
- Full-time
- Patient care
- In-person
- Senior level
- Health insurance
- Dental insurance
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3d
Director of Creator Partnerships
Retro Rifle —Tempe, AZ
- $52,500 - $57,500 a year
- Full-time
- Writing skills
- In-person
- Senior level
- Health savings account
- Health insurance
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9d
Medical Director - Physician
Desert Oazis LLC —Scottsdale, AZ
- $150 - $1,500 an hour
- Contract
- Hybrid work
- Medicine
- Management
- Primary Care
- Professional development assistance
- Flexible schedule
Quick Apply
Director Finance & Academic Alignment
HonorHealth —Scottsdale, AZ
- Full-time
- CPA
- Office
- Finance

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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

Apply Now

Refine Your Search

director, internal audit jobs in gilbert, az

Manager, Internal Audit

Executive Director Senior Living

Director, Internal Audit

Director of Concrete Services - Polishing and Leveling

Director OF ABA Clinical Services

REGIONAL COMPLIANCE DIRECTOR

Owner & Medical Director Veterinarian - Mesa, AZ

Clinical Program Director LCSW or LPC

Assistant Director of Nursing (RN) - Home Health

Associate Director of Supervision

Controller

Site Director

Director of Operations - Health Plan Management & Administration

Quality Assurance Technician

Director - Payor Contracting Analytics

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

Dietary Director

Director of Creator Partnerships

Medical Director - Physician

Director Finance & Academic Alignment

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