IT / Finance Internal Auditor

The Internal Auditor will be responsible for assisting with the completion of Audit Plan projects and testing and evaluations required for ICFR, including the testing of the operational, financial and IT processes to support compliance of management’s control structure. The Internal Auditor prepares and communicates audit findings and recommendations to the auditees in accordance with the established Audit Manual.

Knowledge Required:

• Bachelor’s degree in Management Information Systems (MIS) , Accounting, Finance, or equivalent required.
• CISA, CPA, CIA, or similar certification preferred; eligibility and plan for obtaining certification required.
• Minimum two years of public accounting, internal audit, or equivalent work experience required.
• Financial and IT auditing experience required. Operational auditing experience strongly preferred.
• Data Analytics
• Ability to work both independently and as part of a team.
• Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality.
• Strong communication and interpersonal skills.
• Strong knowledge of proper design of internal controls.
• Ability to travel when required.
• Foreign language abilities, especially Spanish , a plus.
• Must be eligible to work in the USA and able to pass a background check.

Location

United States>Arizona>Phoenix

It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.

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