Internal Auditor
Job Posting for Internal Auditor at Impact Solutions Inc
The Internal Auditor is responsible for conducting audits and reviews including assessing risks; evaluating internal control design and effectiveness; developing and managing audit programs, work plans, and resource budgets; and performing fieldwork, testing and data analysis.
This role can come in from a light Staff to a heavy Senior. Salary range is $70-110K DOE
Also, this role is REMOTE but you need to live in Maricopa County and be willing to travel out of state up to 25%
Responsibilities:
This role can come in from a light Staff to a heavy Senior. Salary range is $70-110K DOE
Also, this role is REMOTE but you need to live in Maricopa County and be willing to travel out of state up to 25%
Responsibilities:
- Assists in all phases of the audit process including, planning, identifying risks, establishing objectives and scope of work, developing the audit program, and performing audit fieldwork, documentation of work performed
- Prepares audit work papers and maintains organized audit evidence to support conclusions
- Prepares preliminary audit observations ensuring key observations and risks are addressed
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
- Maintains an understanding of business processes, initiatives, risks and controls to align internal audit efforts with key business objectives and risks
- Contributes to Internal Audit risk assessment and audit plan development
- Focuses on continuous improvement by identifying opportunities for creating efficiencies in planning, performing, and report of audit engagements
- Performs other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department
Education Required:
- Bachelor's degree (Accounting, Finance, or related discipline is a plus)
- 1-7 years of Internal Audit or public accounting audit experience
- Possessing or being in pursuit of a professional certification (i.e., CIA, CFE, CPA, CISA) is a plus
Skills Required:
- Excellent written and oral communication skills, strong active listening skills
- Demonstrates solid analytical, critical thinking and problem-solving skills
- Self-motivated and willing to take on new audits/projects
- Ability to develop strong relationships with business partners
- Strong time management skills, with the ability to self-manage across multiple concurrent projects with competing priorities.
- Works well independently and in a team environment
Salary.com Estimation for Internal Auditor in Scottsdale, AZ
$78,369 to $97,541
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