The Keller Group is partnering with a stable public company in the Phoenix area in its search for an Internal Auditor. This is a highly visible, cross-functional role supporting the company's financial internal control structure and branch audit function across North America, offering the opportunity to build broad exposure across SOX compliance, operational auditing and cross-departmental collaboration.
* Competitive compensation package
* Comprehensive medical, dental and wellness offerings
* Generous paid time off and 401k with a company match
* Ongoing professional development and training
* Opportunities to expand expertise across a growing, dynamic organization
Responsibilities
* Support audit leadership with the development and execution of the Company's annual SOX audit, including financial reporting risk assessment and identifying risks at the financial statement assertion level.
* Perform and document process walkthroughs alongside SOX testing to evaluate the adequacy and effectiveness of internal controls.
* Communicate audit results and significant findings to audit leadership and corporate management through written and verbal reporting.
* Provide training to employees on SOX control documentation and remediation activities.
* Interface with external auditors to support the SOX plan and perform testing on their behalf as needed.
* Conduct end-to-end operational audits of branch locations, including planning, execution, wrap-up, and reporting.
* Respond to complex, escalated inquiries arising during the SOX audit process.
* Partner with local management to identify opportunities for continuous improvement in controls and financial process efficiency.
* Support additional projects as assigned in alignment with audit team and corporate objectives.
* Occasional travel required, approximately 4-5 trips per year across North America.
Qualifications
* Bachelor's degree in Accounting or Finance
* At least 1 year of progressive experience in public accounting and/or internal audit
* CPA and/or CIA preferred
* Solid business acumen with working knowledge of US GAAP, GAAS, SOX, COSO and IIA auditing standards
* Strong analytical skills with the ability to assess business processes, risks and controls
* Familiarity with IT audit concepts, risks and general controls
* Ability to communicate effectively across all levels of management
* Proficiency with Microsoft Office Suite
* Experience with SAP and/or AuditBoard preferred
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* Competitive compensation package
* Comprehensive medical, dental and wellness offerings
* Generous paid time off and 401k with a company match
* Ongoing professional development and training
* Opportunities to expand expertise across a growing, dynamic organization
Responsibilities
* Support audit leadership with the development and execution of the Company's annual SOX audit, including financial reporting risk assessment and identifying risks at the financial statement assertion level.
* Perform and document process walkthroughs alongside SOX testing to evaluate the adequacy and effectiveness of internal controls.
* Communicate audit results and significant findings to audit leadership and corporate management through written and verbal reporting.
* Provide training to employees on SOX control documentation and remediation activities.
* Interface with external auditors to support the SOX plan and perform testing on their behalf as needed.
* Conduct end-to-end operational audits of branch locations, including planning, execution, wrap-up, and reporting.
* Respond to complex, escalated inquiries arising during the SOX audit process.
* Partner with local management to identify opportunities for continuous improvement in controls and financial process efficiency.
* Support additional projects as assigned in alignment with audit team and corporate objectives.
* Occasional travel required, approximately 4-5 trips per year across North America.
Qualifications
* Bachelor's degree in Accounting or Finance
* At least 1 year of progressive experience in public accounting and/or internal audit
* CPA and/or CIA preferred
* Solid business acumen with working knowledge of US GAAP, GAAS, SOX, COSO and IIA auditing standards
* Strong analytical skills with the ability to assess business processes, risks and controls
* Familiarity with IT audit concepts, risks and general controls
* Ability to communicate effectively across all levels of management
* Proficiency with Microsoft Office Suite
* Experience with SAP and/or AuditBoard preferred
#J-18808-Ljbffr
Internal Auditor in phoenix at Unknown Company
This position is listed as full time and onsite.