Top 59 Senior internal auditor Jobs in Gilbert, Az

Senior Internal Auditor - Phoenix, AZ
The Cheesecake Factory —Phoenix, AZ
- $90,000 - $100,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Sr Internal Auditor
Honeywell Aerospace —Phoenix, AZ
- Full-time
- Hybrid work
- Office
- Continuous improvement
- Senior level
Senior Analyst, Corporate Audit
CVS Health —Scottsdale, AZ
- $46,988 - $112,200 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Sr. Auditor
Early Warning Services —Scottsdale, AZ
- $106,000 - $130,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Pass drug screening
- Paid parental leave
- Health savings account
Sr Technology Auditor
American Express —Phoenix, AZ
- $78,000 - $124,750 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Bachelor of Science
- Paid parental leave
- Health insurance
1d
Senior Accountant - Housing Finance & Grants
City of Tempe Arizona —Tempe, AZ
- $76,800 - $113,200 a year
- 8 hour shift
- Office
- Finance
- Bachelor's degree
- Wellness program
- Paid holidays
Senior Enterprise Internal Auditor
Republic Services —Phoenix, AZ
- Full-time
- Hybrid work
- CPA
- PMP
- Mid-level
- AD&D insurance
- Employee stock purchase plan
Senior IT Auditor
Circle K —Tempe, AZ
- Online Application
- 5 years
- Databases
- Analysis skills
- Health insurance
- Dental insurance
Sr. Manager, IT Governance, Risk and Compliance (GRC)
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- 7 years
- Computer Science
- Office
1d
Senior Accountant
Viasat —Tempe, AZ
- $99,000 - $184,000 a year
- Online Application
- Oracle
- 5 years
- Office
8d
Sr Internal Auditor - IT
Republic Services —Phoenix, AZ
- Full-time
- Hybrid work
- Oracle
- Senior level
- 2 years
- AD&D insurance
- Employee stock purchase plan
Sr. Analyst, SEC Reporting
CIM Group, LP —Phoenix, AZ
- Full-time
- CPA
- Research
- Mid-level
- Wellness program
- Paid parental leave
Quick Apply
Accounting Analyst 1, 2, Senior
Salt River Project —Tempe, AZ
- Hybrid work
- CPA
- Analysis skills
- Bachelor's degree
- Disability insurance
- Health insurance
11d
Senior Auditor - Credit and Lending
Western Alliance Bank —Phoenix, AZ
- Full-time
- CPA
- Public speaking
- Office
- Wellness program
- Health insurance
Senior Quality System Engineer - Medical Device -NCR #0146
Enhanced Compliance Inc. —Mesa, AZ
- Full-time
- Computer literacy
- US work authorization
- Experience equivalent to degree accepted
Senior Accountant
Viasat, Inc. —Tempe, AZ
- $99,000 - $156,000 a year
- Online Application
- Remote
- Oracle
- 5 years
- Office
8d
Sr Controllership Analyst
Honeywell Aerospace —Phoenix, AZ
- Full-time
- Hybrid work
- Office
- Continuous improvement
- Senior level
10d
Senior Accountant
DriveTime Sales and Finance Company, LLC —Tempe, AZ
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- Pass drug screening
- Wellness program
- Disability insurance
Quick Apply
9d
Senior Accountant
EnPro Industries —Tempe, AZ
- Full-time
- Mid-level
- Office
- Bachelor's degree
7d
Sr Analyst, Fund Admin HFS
Northern Trust Corp. —Tempe, AZ
- Full-time
- Mid-level
- Office
- US work authorization

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senior internal auditor jobs near gilbert, az

Senior Internal Auditor - Phoenix, AZ

The Cheesecake Factory -
Phoenix, AZ

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Job Details

$90,000 - $100,000 a year

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Adoption assistance
Vision insurance
401(k) matching
Benefits from day one

Qualifications

Bachelor's degree
Risk assessment
Stakeholder relationship building

Full Job Description

Compensation Range

$90,000 - $100,000 / Year

Overview

Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Phoenix, AZ. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

Responsibilities

Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
Assist in the planning and execution of operational audits and advisory projects.
Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

Qualifications

Bachelor’s degree in Accounting or related field
Have or are working towards a CPA, CIA, or CISA designation.
3+ years of public accounting, internal audit, and/or SOX experience.
Excellent verbal and written communication skills
The ability to develop and maintain effective working relationships with all levels.

What we prefer:

Public audit experience at a Big 4 or large regional firm
Data analytic skills
Working knowledge of auditing automated SOX controls, including ITGCs

Benefits

What we offer:

Medical, Dental & Vision
Eligible for benefits first day of the month following date of hire
401K with company match
3 weeks of vacation which increases to 4 weeks starting in your 5th year
5 days of sick time per year (first year prorated)
Tuition Reimbursement of $2,500 for qualified programs
Adoption Assistance Benefit of $2,500
25%-35% discount when dining as a guest
Reusable gift card loaded annually for your dining enjoyment

About the Company

Named to FORTUNE Magazine’s “100 Best Companies to Work For®” list every year since 2014, The Cheesecake Factory Incorporated is a leader in experiential dining. We are culinary-forward and relentlessly focused on hospitality. Delicious, memorable experiences created by passionate people—this defines who we are and where we are going.

We currently own and operate over 370 restaurants throughout the United States and Canada under brands including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that produce quality cheesecakes and other baked products for our restaurants, international licensees and third-party bakery customers.

We are an E-Verify and equal opportunity employer. We are committed to creating an inclusive and welcoming workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, backgrounds and experiences to apply. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.

#SoCheesecake #LifeAtCheesecake

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senior internal auditor jobs in gilbert, az

Senior Internal Auditor - Phoenix, AZ

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