-
Internal Auditor
2 weeks ago
Ports America Chandler, United StatesROLE SUMMARY: · The Staff Internal Auditor will assist members of the Internal Audit Team in implementing the strategic objectives of the Internal Audit Department by performing tests of the Company's internal controls and processes to ensure that they are adequate, functional, a ...
-
Senior Internal Auditor
4 days ago
Insight Enterprises, Inc. Chandler, United StatesInsight Enterprises is a Fortune 500 Solutions Integrator helping organizations accelerate transformation by unlocking the power of people and technology. With a 35-year foundation in hardware and software supply chain augmenting our deep expertise i Internal Auditor, Auditor, In ...
-
Internal Auditor
5 hours ago
Beta Search Inc San Francisco, United States PermanentJob Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. ...
-
Internal Auditor
3 weeks ago
Public Storage Glendale, United StatesJob Description · Job DescriptionCompany Description · Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and mor ...
-
Internal Auditor
2 weeks ago
Saddle Rock Legal Group Phoenix, United StatesJob Description · Job DescriptionSaddle Rock Legal Group is seeking a talented individual like you to join our dynamic law firm in Phoenix, AZ. As a full-time Internal Auditor, you have the opportunity to dive headfirst into the heart of our organization, ensuring that every aspe ...
-
Senior Internal Auditor
2 weeks ago
ON Semiconductor Scottsdale, United States- Internalonsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. Focused on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial autom ...
-
Sr Internal Auditor
2 weeks ago
Best Western Phoenix, United StatesJob PurposeThis position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. The candidate will also have knowledge of internal audit practices including controls design / operating effec ...
-
Internal Auditor and Senior Internal Auditor
2 weeks ago
Veridian National Search Scottsdale, United StatesInternal Auditor and Senior Internal Auditor · $8B+ Metals Company - 100% Remote - $60-90K, $80-100K, no bonus · The Sizzle: · Roles are 100% remote with 20% travel - potentially a monthly visit to an office (if any) · Targeting 1-4 years of experience - internal/external audi ...
-
Senior Internal Auditor
3 weeks ago
ON Semiconductor Scottsdale, United States- Internal · onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. Focused on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial au ...
-
Internal Auditor
2 weeks ago
City of Phoenix Phoenix, United StatesABOUT THIS POSITION · Phoenix is the 5th largest city in the country, serving as Arizona's center of government, commerce, and culture. It is emerging in the new economy with strength in high technology, manufacturing, bioscience research and advanced business services. Phoenix i ...
-
Internal Auditor
2 weeks ago
City of Phoenix Phoenix, United StatesJob ID · 54124 · - Location · Professional & Supervisory · - Full/Part Time · Full-Time · - Regular/Temporary · Regular · **ABOUT THIS POSITION**: · Phoenix is the 5th largest city in the country, serving as Arizona's center of government, commerce, and culture. It is emerging in ...
-
Internal Auditor
2 weeks ago
TriWest Healthcare Alliance Phoenix, United States Full timeVeterans, Reservists, Guardsmen and military family members are encouraged to applyWe offer remote work opportunities (AK, AR, AZ, CA, *CO, FL, HI, IA, ID, IL, KS, LA, MD, MN, MO, MT, NE, NV, NM, NC, ND, OK, OR, SC, SD, TX, UT, VA/DC, *WA, WI & WY only) · Job Summary · This pos ...
-
Corporate Internal Auditor
2 weeks ago
Circle K Tempe, United StatesCORPORATE INTERNAL AUDITOR · Who We Are · At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and frien ...
-
Internal Auditor
2 weeks ago
Desert Diamond Casino West Valley Glendale, United States Full timePosition Will Be Housed At Desert Diamond West Valley Property (9431 W Northen Ave, Glendale, Az 85305)Position Summary · Under general supervision of the Senior Internal Auditor, performs work of moderate difficulty in performing audits and other related activities utilizing st ...
-
Senior Internal Auditor
1 week ago
Innova Solutions Paradise Valley, United StatesInnova Solutions is immediately hiring a Senior Internal Auditor (Financial/Accounting) · Position Type: Full Time/Direct Hire · Duration: Permanent · Location: Phoenix, AZ (3 Days a Week Onsite) · Our direct client is looking for a Senior Internal Auditor · This position is resp ...
-
Senior Internal Auditor
1 week ago
Innova Solutions Phoenix, United StatesInnova Solutions is immediately hiring a Senior Internal Auditor (Financial/Accounting) · Position Type: Full Time/Direct Hire · Duration: Permanent · Location: Phoenix, AZ (3 Days a Week Onsite) · Our direct client is looking for a Senior Internal Auditor · This position ...
-
Sr Internal Auditor
3 weeks ago
Best Western Phoenix, United StatesJob Purpose · This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. The candidate will also have knowledge of internal audit practices including controls design / operating ef ...
-
Sr Internal Auditor-Finance
3 weeks ago
Honeywell Phoenix, United StatesThe Corporate Audit Leadership Program (CALP) is a training ground for tomorrows leaders in the company. CALP is a CAREER ACCELERANT program for high potential talent who want to work hard, learn, and work across multiple businesses and functions. A Internal Auditor, Finance, Aud ...
-
Internal Auditor II- REMOTE
3 weeks ago
La-Z-Boy Glendale, United StatesComfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where ...
-
Sr Internal Auditor- Fraud and Forensics
1 week ago
Honeywell Phoenix, United StatesJoin a team recognized for leadership, innovation and diversity · As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. You will be responsible for conducting thorough au ...
Internal Auditor - Chandler, United States - Ports America
Description
ROLE SUMMARY:
The Staff Internal Auditor will assist members of the Internal Audit Team in implementing the strategic objectives of the Internal Audit Department by performing tests of the Company's internal controls and processes to ensure that they are adequate, functional, and adhere to regulatory requirements, as well as established organizational policies and procedures.
DUTIES AND RESPONSIBILITIES:
Conducting interviews, reviewing documents, composing summary memos, and preparing working papers;
Identifying, developing, and documenting audit observations and recommendations using independent judgment and analysis;
Conducting special reviews and investigations;
Communicating or assisting in communicating the results of audit and advisory engagements via written reports and oral presentations;
Reviewing and reporting on the status of management action plans in response to audit recommendations;
Promoting and disseminating best practices for business processes, risk management, internal controls and governance;
Working with and liaising with external auditors;
Pursuing professional development opportunities, including external and internal training and membership with professional organizations;
MINIMUM QUALIFICATIONS:
2+ years of relevant experience in control testing/auditing and designing risk-based controls;
Bachelor-level degree in Accounting, Finance, or other relevant fields;
Strong understanding and experience with the audit life cycle including: performing risks assessments, designing controls, and prioritizing risk;
PREFFERED QUALIFICATIONS:
Ability to communicate clearly and effectively, both orally and in writing;
Ability to interact with varying levels of individuals;
Flexible and self-directed individual with the ability to stay focused and meet multiple goals, while working independently;
CIA or CISA, or working towards certification;
Travel requirement: 20-25%
Hybrid in office work environment
NOTE:
This job description is not intended to be all-inclusive. Employees may perform other related duties as needed to meet the ongoing needs of the organization.
Ports America is an Equal Opportunity Employer encouraging diversity in the workplace.
All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex (including pregnancy); sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US.If you require additional information about our comprehensive data privacy policy Employee Compliance ), we invite you to contact us via email at Our dedicated team at Ports America will be pleased to address any specific inquiries or concerns you may have regarding the handling, protection, and security of your data.
We are committed to ensuring the utmost privacy and confidentiality of your personal information and will gladly provide you with the necessary details to help you better understand our practices and protocols.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR c)#J-18808-Ljbffr
