Senior Internal Auditor

Senior Internal Auditor

Hybrid |Phoenix, AZ

Overview

A publicly traded organization is hiring a Senior Internal Auditor to support SOX compliance and process-focused audit work within a complex operating environment. This role is hands-on and execution-driven, with direct exposure to leadership and broad visibility across the business.

The position is well suited for someone who enjoys owning audit work from walkthroughs through reporting and partnering with stakeholders to improve risk management and control effectiveness.

What you’ll be doing

• Perform and document walkthroughs, control testing, and audit procedures for SOX-relevant processes
• Support annual compliance planning, scoping, and coordination with internal stakeholders
• Identify control gaps, inefficiencies, and compliance risks, and help develop practical recommendations
• Partner with finance and operational teams to track issues and remediation efforts
• Apply data and technology where appropriate to improve audit efficiency and coverage
• Participate in periodic on-site validation work as required

What we’re looking for

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• 4+ years of audit experience (candidates with less experience may be considered at a different level)
• Working knowledge of SOX, internal controls, and audit documentation standards
• Ability to independently manage walkthroughs, testing, and workpapers
• Strong communication skills and comfort working across functions
• Experience supporting complex or distributed operations is a plus