{"schemaVersion":"jobsearcher.job.v1","id":"3ce2eda7e45ce27d466a3a60","url":"https://jobsearcher.com/jobs/3ce2eda7e45ce27d466a3a60","canonicalUrl":"https://jobsearcher.com/jobs/3ce2eda7e45ce27d466a3a60","title":"Senior Internal Auditor","description":"Job Description:\nSenior Internal Auditor\nJob Summary:\nThe Senior Internal Auditor is responsible for planning, executing, and documenting risk-based internal audits and SOX compliance activities under limited direction. This role evaluates business processes, internal controls, financial reporting risks, operational effectiveness, and compliance with company policies and regulatory requirements.\n\nThe Senior Internal Auditor partners with business leaders, process owners, and external auditors to identify control gaps, assess risk exposure, recommend practical improvements, and support a strong internal control environment. This position requires sound judgment, strong analytical skills, clear communication, and the ability to manage multiple audit priorities while delivering high-quality work.\n\nKey Job Responsibilities:\n\nPlan, execute, and document risk-based internal audit projects across financial, operational, compliance, and technology-related areas.\n\nPerform SOX control testing, including walkthroughs, control design assessments, operating effectiveness testing, remediation follow-up, and status reporting.\n\nEvaluate internal controls, business processes, and control environments to identify gaps, inefficiencies, and areas of potential risk.\n\nDevelop audit workpapers that clearly support testing performed, conclusions reached, findings identified, and recommendations made.\n\nDraft clear, professional audit reports that summarize audit scope, work performed, findings, risk impact, root cause, and recommended corrective actions.\n\nCommunicate audit results to management in a clear and practical manner, including observations, business impact, and recommended next steps.\n\nPartner with control owners and business leaders to support timely issue remediation and sustainable process improvements.\n\nAssist in the development of audit plans, risk assessments, testing strategies, and audit programs based on business priorities and risk exposure.\n\nIdentify opportunities to improve audit methodology, testing efficiency, documentation quality, and reporting consistency.\n\nExercise independent judgment in evaluating control design, testing evidence, risk severity, and remediation adequacy.\n\nMaintain strong working relationships with auditees, process owners, finance leaders, compliance partners, and external auditors.\n\nMonitor leading practices in internal audit, SOX compliance, accounting regulations, governance, risk management, and internal controls.\n\nStay current on changes in auditing standards, regulatory expectations, accounting guidance, and internal control frameworks.\n\nContribute to special projects, investigations, process reviews, and advisory activities as assigned.\n\nPromote a culture of accountability, transparency, continuous improvement, and sound business controls.\n\nRequired Qualifications:\n\nBachelor’s degree in Accounting, Finance, Business Administration, or a related field.\n\n5+ years of internal audit, external audit, SOX, public accounting, financial controls, or related experience.\n\nStrong knowledge of SOX requirements, internal control frameworks, risk-based auditing, and professional auditing standards.\n\nExperience planning and executing audits with limited supervision.\n\nAbility to evaluate complex processes, identify control gaps, and develop practical recommendations.\n\nStrong analytical, problem-solving, documentation, and critical thinking skills.\n\nExcellent written and verbal communication skills, including the ability to present findings to management.\n\nStrong project management skills with the ability to manage deadlines, competing priorities, and multiple audit activities.\n\nHigh attention to detail with the ability to produce clear, accurate, and well-supported audit workpapers.\n\nAbility to build productive working relationships while maintaining independence and objectivity.\n\nProficiency with Microsoft Office, including Excel, Word, PowerPoint, and Teams.\n\nPreferred qualifications:\n\nCPA, CIA, or other relevant professional certifications.\n\nPublic company audit experience.\n\nBig Four or national public accounting experience.\n\nExperience with manufacturing, renewable energy, global operations, or publicly traded companies.\n\nExperience using audit management, SOX compliance, ERP, or data analytics tools.\n\nKnowledge of SEC reporting, financial close processes, revenue, inventory, procurement, payroll, fixed assets, or IT general controls.\n\nExperience supporting external audit requests and management’s SOX certification process.\n\nAbility to use data analytics to identify trends, exceptions, control gaps, or audit focus areas.\n\nAt Array Tech, Inc., we strive to lead with our culture, and believe that our people are a key enabler of our future state. Our total rewards philosophy supports Array's ability to attract, develop, and retain our employees. We offer competitive compensation, benefits and wellness programs that align with the local markets where we do business.\n\nArray Tech, Inc. offers equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity, and gender expression, or any other legally protected status.\n\n#J-18808-Ljbffr","company":"Array Technologies","rawCompany":"array technologies","city":"Chandler","state":"AZ","isRemote":false,"isActive":false,"createdAt":"2026-09-11T04:55:34.894Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-9199.02","title":"Compliance Managers","slug":"compliance-managers"},{"code":"13-2099.00","title":"Financial Specialists, All Other","slug":"financial-specialists-all-other"}],"industries":[{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Senior Internal Auditor","description":"Job Description:\nSenior Internal Auditor\nJob Summary:\nThe Senior Internal Auditor is responsible for planning, executing, and documenting risk-based internal audits and SOX compliance activities under limited direction. This role evaluates business processes, internal controls, financial reporting risks, operational effectiveness, and compliance with company policies and regulatory requirements.\n\nThe Senior Internal Auditor partners with business leaders, process owners, and external auditors to identify control gaps, assess risk exposure, recommend practical improvements, and support a strong internal control environment. This position requires sound judgment, strong analytical skills, clear communication, and the ability to manage multiple audit priorities while delivering high-quality work.\n\nKey Job Responsibilities:\n\nPlan, execute, and document risk-based internal audit projects across financial, operational, compliance, and technology-related areas.\n\nPerform SOX control testing, including walkthroughs, control design assessments, operating effectiveness testing, remediation follow-up, and status reporting.\n\nEvaluate internal controls, business processes, and control environments to identify gaps, inefficiencies, and areas of potential risk.\n\nDevelop audit workpapers that clearly support testing performed, conclusions reached, findings identified, and recommendations made.\n\nDraft clear, professional audit reports that summarize audit scope, work performed, findings, risk impact, root cause, and recommended corrective actions.\n\nCommunicate audit results to management in a clear and practical manner, including observations, business impact, and recommended next steps.\n\nPartner with control owners and business leaders to support timely issue remediation and sustainable process improvements.\n\nAssist in the development of audit plans, risk assessments, testing strategies, and audit programs based on business priorities and risk exposure.\n\nIdentify opportunities to improve audit methodology, testing efficiency, documentation quality, and reporting consistency.\n\nExercise independent judgment in evaluating control design, testing evidence, risk severity, and remediation adequacy.\n\nMaintain strong working relationships with auditees, process owners, finance leaders, compliance partners, and external auditors.\n\nMonitor leading practices in internal audit, SOX compliance, accounting regulations, governance, risk management, and internal controls.\n\nStay current on changes in auditing standards, regulatory expectations, accounting guidance, and internal control frameworks.\n\nContribute to special projects, investigations, process reviews, and advisory activities as assigned.\n\nPromote a culture of accountability, transparency, continuous improvement, and sound business controls.\n\nRequired Qualifications:\n\nBachelor’s degree in Accounting, Finance, Business Administration, or a related field.\n\n5+ years of internal audit, external audit, SOX, public accounting, financial controls, or related experience.\n\nStrong knowledge of SOX requirements, internal control frameworks, risk-based auditing, and professional auditing standards.\n\nExperience planning and executing audits with limited supervision.\n\nAbility to evaluate complex processes, identify control gaps, and develop practical recommendations.\n\nStrong analytical, problem-solving, documentation, and critical thinking skills.\n\nExcellent written and verbal communication skills, including the ability to present findings to management.\n\nStrong project management skills with the ability to manage deadlines, competing priorities, and multiple audit activities.\n\nHigh attention to detail with the ability to produce clear, accurate, and well-supported audit workpapers.\n\nAbility to build productive working relationships while maintaining independence and objectivity.\n\nProficiency with Microsoft Office, including Excel, Word, PowerPoint, and Teams.\n\nPreferred qualifications:\n\nCPA, CIA, or other relevant professional certifications.\n\nPublic company audit experience.\n\nBig Four or national public accounting experience.\n\nExperience with manufacturing, renewable energy, global operations, or publicly traded companies.\n\nExperience using audit management, SOX compliance, ERP, or data analytics tools.\n\nKnowledge of SEC reporting, financial close processes, revenue, inventory, procurement, payroll, fixed assets, or IT general controls.\n\nExperience supporting external audit requests and management’s SOX certification process.\n\nAbility to use data analytics to identify trends, exceptions, control gaps, or audit focus areas.\n\nAt Array Tech, Inc., we strive to lead with our culture, and believe that our people are a key enabler of our future state. Our total rewards philosophy supports Array's ability to attract, develop, and retain our employees. We offer competitive compensation, benefits and wellness programs that align with the local markets where we do business.\n\nArray Tech, Inc. offers equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity, and gender expression, or any other legally protected status.\n\n#J-18808-Ljbffr","datePosted":"2026-09-11T04:55:34.894Z","dateModified":"2026-09-11T04:55:34.894Z","hiringOrganization":{"@type":"Organization","name":"Array Technologies","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chandler","addressRegion":"AZ","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"3ce2eda7e45ce27d466a3a60"},"url":"https://jobsearcher.com/jobs/3ce2eda7e45ce27d466a3a60"}}