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Perform SOX compliance and related external audit reliance. Experience with Sarbanes-Oxley (SOX) control testing required. Under supervision of the Internal Audit Director, the Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company’s operations.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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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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2-5 years previous auditing experience with exposure to SOX ITGC controls. Assist with documentation and evidence of Company's control environment, identifying key controls under SOX and within the COSO framework to ensure compliance.
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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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Large manufacturing company in Phoenix is looking to add an Internal Auditor to their staff. This position will report to the Internal Audit Director. Holds or is actively pursuing CPA, CIA, CISA, CFE or other relevant certification.
InternExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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2-4 years of public accounting, and/or internal audit experience. Basic understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk-based analysis) Evaluate established internal controls over financial reporting.
InternExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Track open audit observations and perform procedures to evaluate remediation efforts. 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.
InternExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Test design and operating effectiveness of key internal controls over financial reporting to support management’s SOX assessment. SOX control design and operating effectiveness assessments and consulting engagements.
Full-timeRemoteExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Identify risks to the organizations strategic, operational, compliance and financial objectives, Execute financial, operational, IT and compliance-related assurance. Support special projects and special investigations.
InternExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Strong analytical, deductive, and problem-solving skills. Execute consulting engagements with guidance. Excellent interpersonal and organizational skills. Bachelor's degree in Accounting or similar. This is an in office position.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls. An accounting (CPA) or Certified Internal Auditor (CIA) designation (or in the process of obtaining one of these designation is desirable.
InternExpandApply NowActive JobUpdated 27 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.
InternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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 14 days ago
sox job Title: auditor in Phoenix, AZ
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