Top 211 Internal auditor Jobs in Phoenix, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
12d
Controller
Vaco by Highspring —Phoenix, AZ
- $185,000 - $200,000 a year
- Remote
- CPA
- Bachelor's degree
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Director of Accounting
Vaco by Highspring —Phoenix, AZ
- $180,000 - $200,000 a year
- Remote
- CPA
- Bachelor of Science
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Payroll Operations Manager
RPM Living —Phoenix, AZ
- Full-time
- Hybrid work
- 5 years
- Writing skills
- Mid-level
- 401(k)
Quick Apply
14h
Sr Internal Auditor
Honeywell Aerospace —Phoenix, AZ
- Full-time
- Hybrid work
- Office
- Continuous improvement
- Senior level
Senior Internal Auditor
Arizona State University —Tempe, AZ
- $75,000 - $90,000 a year
- Full-time
- Background check
- Office
- University
- Relocation assistance
Sr Internal Auditor - IT
Republic Services —Phoenix, AZ
- Full-time
- Hybrid work
- Oracle
- Senior level
- 2 years
- AD&D insurance
- Employee stock purchase plan
Internal Auditor
Arizona State University —Tempe, AZ
- $51,000 - $69,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Relocation assistance
Senior Internal Auditor
City of Mesa, AZ —Mesa, AZ
- $105,730.35 - $151,478.50 a year
- Full-time
- Management
- CPA
- Computer Science
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
IT Auditor
Western Alliance Bank —Phoenix, AZ
- Full-time
- Public speaking
- Mid-level
- Office
- Wellness program
- Health insurance
Senior Manager Corporate Tax
Confidential —Chandler, AZ
- $100,300.62 - $120,792.14 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- 401(k)
Quick Apply
Chief Financial Officer (CFO)
Cascade Receivables Management, LLC —Arizona
- Full-time
- Office
- Finance
- GAAP
Quick Apply
Tax, Compliance and Treasury Manager
Arrivia, Inc. —Scottsdale, AZ
- 7 years
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
2d
Senior Accountant
Vaco by Highspring —Phoenix, AZ
- $100,000 - $105,000 a year
- CPA
- Mid-level
- Finance
Quick Apply
Controller, Accounting - Permanent Power Company
CIM Group, LP —Phoenix, AZ
- Full-time
- 7 years
- CPA
- Research
- Wellness program
- Paid parental leave
Quick Apply
Controller
COIT CLEANING & RESTORATION —Tempe, AZ
- $90,000 - $105,000 a year
- Full-time
- 6 years
- Finance
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
1d
Regional Controller
National Fire & Safety —Mesa, AZ
- Full-time
- Background check
- CPA
- 5 years
- Health savings account
- Disability insurance
Quick Apply
Controller
BOYS & GIRLS CLUBS OF SCOTTSDALE INC —Scottsdale, AZ
- $75,000 - $85,000 a year
- Full-time
- Mid-level
- Office
- Microsoft Office
- 401(k)
7d
Quality Manager
Masis Professional Group —Phoenix, AZ
- $110 - $125 a day
- 5 years
- Engineering
- Office
- Paid holidays
- Paid time off
Quick Apply

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Manager, Internal Audit

StandardAero -
Scottsdale, AZ

Apply Now

Job Details

Full-time
12 days ago

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 auditor jobs in phoenix, az

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