Top 18 Internal auditor Jobs in Tucson Az

Lead Internal Auditor or Senior Internal Auditor
UNS Energy Corporation —Tucson, AZ
- Full-time
- CPA
- 5 years
- Finance
Chief Financial Officer (CFO)
Cascade Receivables Management, LLC —Arizona
- Full-time
- Office
- Finance
- GAAP
Quick Apply
Accountant I for Audit & Assurance
Beasley, Mitchell, & Co —Tucson, AZ
- Monday to Friday
- Research
- Office
- Analysis skills
Quick Apply
Quality Manager (QUALI006430)
Sargent Aerospace & Defense, LLC —Tucson, AZ
- Management
- Customer service
- 5 years
- Health savings account
- Disability insurance
Quality Engineer II - Marine (QUALI006366)
Sargent Aerospace & Defense, LLC —Tucson, AZ
- Microsoft Outlook
- Bachelor of Science
- Mid-level
- Health savings account
- Disability insurance
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
Manufacturing Quality Engineer
Parker Hannifin Corporation —Tucson, AZ
- Full-time
- Writing skills
- Engineering
- Mid-level
- Paid parental leave
- Paid holidays
Tax Accountant
Rain Bird Corporation —Tucson, AZ
- Research
- Office
- Bachelor's degree
Quality Engineer II
XERIDIEM MEDICAL DEVICES INC —Tucson, AZ
- Full-time
- Microsoft Outlook
- 5 years
- Engineering
Quick Apply
Director of Finance (Non-Profit/Fund Accounting Experience)
National Council of Urban Indian Health —United States
- $95,000 - $110,000 a year
- Full-time
- Customer service
- Office
- Finance
- Wellness program
- 403(b) matching
Quick Apply

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Chief Financial Officer (CFO)
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The CFO will develop sophisticated financial models to support investment decisions, evaluate portfolio performance against return thresholds, and provide…
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Executive Director of the Academic Financial Office
University of Arizona —Tucson, AZ
Set the cultural tone, model the collaborative behavior needed, and align the technical functions of academic business administration with the university's…
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Internal Auditor
CFS —Columbus, OH
Review transactions, records, and processes for accuracy and effectiveness. Take ownership of the internal audit function in a complex, multi-entity…
$80,000 - $95,000 a year
7d
Internal Auditor
State of Ohio - Budget and Management —Columbus, OH
Or completion of undergraduate core program in accounting, finance, public or business administration, economics, or related field; 12 mos. exp. in internal or…
$31.47 - $46.08 an hour
17h

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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

Chief Financial Officer (CFO)

Accountant I for Audit & Assurance

Quality Manager (QUALI006430)

Quality Engineer II - Marine (QUALI006366)

Chief Financial Officer (Tucson)

Manufacturing Quality Engineer

Tax Accountant

Quality Engineer II

Director of Finance (Non-Profit/Fund Accounting Experience)

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