Top 602 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
7d
Staff Internal Auditor
PetSmart —Phoenix, AZ
- Mid-level
- Office
- Finance
Internal Auditor
Verra Mobility —Phoenix, AZ
- Microsoft Excel
- CPA
- Finance
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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
Sr. Internal Auditor
PetSmart —Phoenix, AZ
- CPA
- Office
- 3 years
4d
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
Manager, Internal Audit
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- CPA
- 5 years
- Office
12d
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
Manager, IT Internal Audit
onsemi —Scottsdale, AZ
- Online Application
- Computer Science
- 5 years
- SQL
PERFORMANCE AUDITOR 4
State of Arizona —Phoenix, AZ
- $74,970 a year
- Full-time
- Google Workspace
- CPA
- Mid-level
- Paid parental leave
- Paid holidays
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
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
Internal Audit Manager
Array Technologies —Chandler, AZ
- Full-time
- 7 years
- CPA
- Finance
Quick Apply
4d
Audit Staff
Frost PLLC —Scottsdale, AZ
- $68,000 a year
- Email
- Mid-level
- Office
- Driver's License
- Paid parental leave
- Disability insurance
Quick Apply
IT Technology Auditor
CNA National Warranty Corp —Scottsdale, AZ
- $90,000 - $115,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Analysis skills
Quick Apply
Associate VP, Internal Assurance
Banner Health —Phoenix, AZ
- Full-time
- CPA
- HIPAA
- Office
Operational Audit Leader
Gen Digital Inc. —Tempe, AZ
- $225,000 - $250,000 a year
- Full-time
- Hybrid work
- Office
- Senior level
- Disability insurance
- Health insurance
Quick Apply
6d
Assurance Manager
Eide Bailly LLP —Phoenix, AZ
- Full-time
- Management
- CPA
- 5 years
- Profit sharing
- Disability insurance
Tax Associate
Aqua Pool Supply —Scottsdale, AZ
- $26 - $30 an hour
- Part-time
- Mid-level
- Office
- Bachelor's degree
Quick Apply
4d

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internal audit jobs near phoenix az

Internal IT Audit Manager

Cavco Industries -
Phoenix, AZ

Quick Apply

Job Details

Full-time
$80,000 a year
7 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

Staff Internal Auditor

Internal Auditor

Internal Audit Manager

Sr. Internal Auditor

Internal Auditor

Manager, Internal Audit

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Senior Audit Associate - Nonprofit

Manager, IT Internal Audit

PERFORMANCE AUDITOR 4

Senior Internal Auditor - Phoenix, AZ

Director, Internal Audit

Internal Audit Manager

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IT Technology Auditor

Associate VP, Internal Assurance

Operational Audit Leader

Assurance Manager

Tax Associate

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