Senior Internal Auditor at Phoenix

Our client is a rapidly growing company looking to expand its internal audit department. This position is in a fast growing industry with opportunities to travel to some of the best cities in the US. If you are an independent worker with a minimum 5 years experience in internal auditing or public accounting , operational audits as well as SOX testing.  Please apply to this posting and I will call you.

 RESPONSIBILITIES INCLUDE:

• Plan and perform risk-based operational audits
• Assist in identifying risk areas and developing the annual audit plan
• Evaluate audit results and identify areas for improvement
• Assist in Sarbanes-Oxley efforts including process documentation and control testing
• Assist in identifying and evaluating the company’s risk areas (IT and non- IT related) and provide input in the development of the annual audit plan.
•  Perform audits and reviews ( IT related, financial and operational) ensuring that objectives are met
  

 Requirements

REQUIREMENTS:

• Bachelors in Accounting or Finance
• CPA or CIA preferred
• Minimum 5 years internal auditing or public accounting
• Experience auditing internal controls per SOX requirements
• Extensive knowledge of auditing standards, GAAP and internal controls
• Knowledge of IT concepts and controls
• Ability to travel 30- 50%
• A minimum of 5+ years in IT internal auditing or public accounting.
• Thorough knowledge of IT systems to evaluate impact to business and technological developments

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Country: USA, State: Arizona, City: Phoenix, Company: Ledgent Search Group.