Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Company Overview

We are located in Tucson, Arizona and we are a widely known and recognized utilities company. We have been serving the great state of Arizona for over 50 years and value serving our community. We have an excellent work-life balance, culture, and work life-balance.

Position Overview
We are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will be responsible for conducting comprehensive audits and assessments of our internal controls, ensuring compliance with regulations and standards. This role requires a keen analytical mind, attention to detail, and the ability to communicate findings effectively to management.

Key Responsibilities

• Plan and execute internal audit engagements in accordance with established audit methodologies and standards.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Conduct audits in accordance with GAAP, SOX, and other regulatory frameworks.
• Prepare detailed audit reports that include findings, recommendations, and risk assessments.
• Collaborate with various departments to gather information and facilitate the audit process.
• Assist in the development and implementation of audit plans and schedules.
• Provide guidance and mentorship to junior auditors and staff.
• Monitor and follow up on the status of corrective actions in response to audit findings.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification is preferred.
• Minimum of 5 years of experience in internal auditing or related fields.
• Strong knowledge of internal audit standards and practices.
• Familiarity with GAAP, SOX compliance, and internal controls.
• Nice to have: CIA certification, experience with complex audits, and testing of controls.

Benefits

PTO/Holidays

401 (k) + Company Match

Medical, Dental, Vision Insurance

Life Insurance

Tuition Assistance

Long-term Disability Insurance

- For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 11/03/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.