What are the responsibilities and job description for the Senior Internal Auditor position at The Keller Group?
Our Phoenix based public company client is looking for an experienced and dedicated Senior Internal Auditor to join their team! This role is responsible for the overseeing staff and third party resources during the execution of compliance or operational audits and the execution of the companies SOX testing. If you are looking to work at a growing company, with longterm career opportunity, apply today!
Benefits:
- Base salary up to $95,000 DOE bonus
- Hybrid work setting
- Comprehensive benefits package including 401(k) match
- Tuition reimbursement
- Opportunities for career growth and advancement within a rapidly expanding company.
- Supportive work environment that values diversity, inclusion, professional development and work/life balance.
Responsibilities
- Performs advanced, specialized and/or managerial auditing work in multiple disciplines.
- Responsible for the supervision of daily activity and work of staff auditors.
- Works closely with leadership on the development and execution of the SOX 404 compliance processes for the department.
- Reviews work papers, drafts audit reports and related documentation and correspondence in accordance with department standards.
- Coach and train staff level associates. Develop and maintain internal and external relationships.
- Uses project management tools such as Audit Board and Ops Audit.
- Assists with preparing the annual risk assessment and audit plan.
- Assists in the assessment and communication of audit results, translating findings into level of risk and drives remediation of key issues in a timely manner.
Qualifications
- Bachelor’s degree in Accounting or Information Technology.
- A minimum of 2 years of external or internal audit/SOX compliance experience.
- CIA or CPA candidate preferred.
- Advanced knowledge of internal auditing and SOX standards, practices, and principles.
- Experience in leading external/internal audits or SOX 404 audit procedures is preferred.
- Highly adaptable to change and strong relationship building skills.
- Strong interpersonal communication and presentation skills.
Salary : $95,000
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