Senior Internal Auditor

  • Location
    Phoenix, Arizona
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:

A client of ours is currently seeking a Senior Internal Auditor to join headquarters in Phoenix, AZ. The Senior Internal Auditor will be responsible for planning and execution of financial, operational and compliance audits, including Sarbanes Oxley, across the company. The successful candidate will work closely with the Manager, Internal Audit and co-sourced resources and partner collaboratively with management. This is a great opportunity for a self-starter candidate with strong analytical, project management, communication and interpersonal skills.



  • Assist the Internal Audit Manager and Director in the execution of the annual risk assessment and development of the audit plan
  • Support planning, scoping, execution and reporting of internal audits of operations, compliance, finance and information technology in accordance with professional standards
  • Provide support and execute coordination activities with management and external auditors
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
  • Participate in the development of clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate risks
  • Participate in the quality assurance (QA) process for internal audit team as well as addressing and clearing internal audit management review comments
  • Support audit committee reporting, and communication efforts as requested by internal audit management
  • Assist the Director, Internal Audit and management with other tasks or projects as required, including investigations


  • Undergraduate degree in Accounting, Finance, Business Administration or another relevant field
  • 3 – 5 years of internal audit experience and/or public accounting required
  • Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other relevant designation 
  • Strong interpersonal skills with the ability to facilitate diverse groups, help negotiate priorities, and resolve conflicts among stakeholders
  • Excellent communication and leadership skills
  • Continuous improvement mindset
  • Willingness and ability to travel up to 50% domestically and internationally

    If you feel like this could be a great next step for your career, please apply directly or email your resume to for further consideration.

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