Internal Auditor

POSITION SUMMARY
The Internal Auditor position is responsible for the examination and analysis of business records accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units.

ESSENTIAL JOB FUNCTIONS

• Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks
• Conduct risk assessment of assigned department or business area within the established/required timeline
• Examine financial statements to ensure that they are accurate and comply with laws and regulations
• Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures
• Identify reportable issues, the suitability of internal controls and the scope of risk
• Identify and recommend ways to reduce costs, enhance revenues, and improve profits
• Determine scope of review in conjunction with the Senior Internal Auditor and/or Audit Manager
• Build work documents in MS Excel which quantify methodology and findings
• Draft comprehensive and complete report of audit results and verbally communicate findings to senior management
• Update audit tracking data and ensure follow up actions are performed as agreed by client team

Minimum Qualifications

• Bachelor’s degree in accounting, finance or related field
• Two (2) years’ experience in auditing or business analysis or equivalent experience

License/Certifications

• Valid United States driving license with clean driving record

Preferred Qualifications

• Designation of Certified Internal Auditor or Certified Fraud Examiner
• Proficiency in Spanish speaking, reading and writing

Knowledge, Skills & Abilities

• Advanced skills in Microsoft Office, including Outlook, Excel and Word

Environmental/Working Conditions

• Travel up to 75% of the time domestically, possibly some international travel.

Physical Requirements

• Frequent sitting, walking, and standing, and occasional climbing, stooping, kneeling, crouching, crawling, and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office machinery and automobiles. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as the telephone.

Job Type: Full-time

Pay: $56,099.00 - $129,444.00 per year

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Phoenix, AZ 85018: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 2 years (Required)
• Microsoft Excel: 1 year (Preferred)

Work Location: One location