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Perform SOX compliance and related external audit reliance. Experience with Sarbanes-Oxley (SOX) control testing required. Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements; Conduct financial, operational and compliance audits as assigned; Build and maintain relationships with key business partners throughout the company; Track open audit observations and perform procedures to evaluate remediation efforts; Perform other tasks as assigned.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
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3-5 years of experience working in a large company environment or public accounting 2-5 years previous auditing experience with exposure to SOX ITGC controls Knowledge of SAP-ECC, SAP-Hana/Fiori and/or JDE a plus Must be a self-starting multi-tasker with the ability to accomplish all assignments timely, independently, and against aggressive deadlines.
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Assist with documentation and evidence of Company's control environment, identifying key controls under SOX and within the COSO framework to ensure compliance. 2-5 years previous auditing experience with exposure to SOX ITGC controls.
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Publicly traded company in North Phoenix is in need of a Senior Internal Auditor. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Publicly traded company in North Phoenix is in need of a Senior Internal Auditor.
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Identify risks to the organizations strategic, operational, compliance and financial objectives, Execute financial, operational, IT and compliance-related assurance. Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff.
InternExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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This position will report to the Internal Audit Director. Holds or is actively pursuing CPA, CIA, CISA, CFE or other relevant certification. 2-4 years of public accounting, and/or internal audit experience.
InternExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Basic understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk-based analysis) Evaluate established internal controls over financial reporting. Track open audit observations and perform procedures to evaluate remediation efforts.
InternExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Support special projects and special investigations. Strong analytical, deductive, and problem-solving skills. Excellent interpersonal and organizational skills. Execute consulting engagements with guidance.
InternExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Bachelor's degree in Accounting or similar. This is an in office position. Duties And Responsibilities. Excellent verbal and written communication.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX, SOC reporting, etc.) Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future.
$147,675 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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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. Fulfill and promote overall Company policy, procedure, internal control, SOX and GAAP requirements.
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Support the objectives established for SOX compliance including: conducting and participating in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls.
$65,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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They are seeking talented Internal Auditors to join their team in Phoenix, AZ. The Internal Auditor will plan and execute assurance and consulting engagements in accordance with Internal Audit Methodology and Policy Guidelines.
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