Senior Internal Auditor

The Keller Group is supporting our publicly traded client based in Scottsdale is in their search of a Senior Internal Auditor for their growing team. As a Senior Internal Auditor, you will play a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the organization. This position partners closely with cross-functional teams to assess financial and operational risks, ensure compliance with regulatory requirements, and provide actionable recommendations that enhance business performance. Perks and Benefits:Competitive compensation package including base and bonusComprehensive health, dental and vision insurance401k with company matchGenerous paid time off and company holidaysProfessional development and certification supportCareer growth opportunities within a dynamic organizationJob Responsibilities:Execute risk-based internal audits, including financial, operational and compliance reviews, with a focus on identifying control gaps and improvement opportunitiesEvaluate the design and operating effectiveness of internal controls, including those related to SOX compliancePrepare clear, accurate and well-documented audit workpapers in accordance with professional and organizational standardsDevelop and communicate audit findings and recommendations through written reports and verbal presentations to managementCollaborate with business partners to develop practical, value-added solutions to address audit findings and improve processesBuild and maintain strong working relationships with stakeholders across accounting, finance and operational teamsMonitor and follow up on the implementation of audit recommendations to ensure timely resolutionCommunicate audit progress, risks and key issues to audit leadership and relevant stakeholdersParticipate in special projects, process improvements, and departmental initiatives to enhance the effectiveness of the internal audit functionQualifications & Skills:Bachelor’s degree in Accounting, Finance or a related fieldAt least 3 years of experience in internal audit or public accountingCPA or CIA preferredStrong understanding of internal control frameworks and SOX compliance requirementsExcellent analytical, problem-solving, and organizational skillsStrong written and verbal communication skills, with the ability to present complex information clearlyAbility to work independently, manage multiple priorities, and meet deadlinesExperience collaborating with cross-functional teams and building effective working relationshipsProficiency in audit tools, data analysis, and Microsoft Office applications