Senior Internal Auditor

Publicly traded company in North Phoenix is in need of a Senior Internal Auditor. This role is Hybrid and has a salary in the $90K range.

As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.

Responsibilities :

• Assist with internal and external audit requests / inquires
• Assist in management of controls work management application(s)
• Assist with the annual SOX risk based scoping process
• Assist with periodic reporting on control environment to parent company
• Partner with process owners to update and maintain process documentation / flowcharts and controls and where necessary perform walkthroughs to validate the existing SOX documentation and ensure that any changes are implemented
• Partner with internal and external auditors to assist with the coordination of audit timing and remediation testing
• Assist with documentation and evidence of Company’s control environment, identifying key controls under SOX and within the COSO framework to ensure compliance
• Assist with testing of IT-related reports in conjunction with auditors to ensure completeness and accuracy of the data used to perform the related SOX controls
• Assist with update of SOX documentation
• Identify potential SOX implications of changes in the control environment as a result of, but not limited to : accounting regulations, internal company policies, system changes, new business acquisitions
• Perform internal control self-assessments and identify area’s for improvement
• Fulfill and promote overall Company policy, procedure, internal control, SOX and GAAP requirements
• Participate in controls integration for new acquisitions
• Perform other responsibilities as requested by leadership

Background Required :