Internal Audit Manager State of ArizonaInternal Audit ManagerPhoenix, AZ$72,099–$75,750 / yearIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona's people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: This position is responsible for conducting and documenting agency-wide risk assessments for the purpose of identifying and assessing overall agency risk, including internal controls gaps over financial reporting, agency compliance with state laws, statutes, administrative codes, state and agency policy, etc.
Audit Project Manager - BSA Audit Team Western Alliance BancorpAudit Project Manager - BSA Audit TeamChandler, AZp>What you'll need: 5+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance or similar field. In addition to audit execution, you''ll meet regularly with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation progress, provide feedback, and gather insights on business activities.
Audit Manager State of ArizonaAudit ManagerPhoenix, AZRemote$100,000–$110,000 / yearThis individual will provide assistance and guidance to subordinates, as well as, executive management, and support the Inspector General (IG) efforts on a variety of administrative and management issues, projects and initiatives, data analytics, related to investigations of healthcare fraud and program mismanagement. (d) Other limitations for FFP rate for skilled professional medical personnel and directly supporting staff - (ii) The skilled professional medical personnel have professional education and training in the field of medical care or appropriate medical practice.
Manager Corporate Internal Audit Circle K Stores IncManager Corporate Internal AuditTempe, AZDevelop and manage the relationship with external auditors and coordinate activities regarding their audit and review procedures of controls testing for compliance to SOXNI 52-109.WHAT YOULL NEED We want you to join our team Heres what were looking forBachelors Degree in AccountingBusinessFinance or other related field combined with CIA designation. Minimum 7 years of auditing experience including minimum of 2 years in an Internal Audit manager role or Senior Internal Auditor role leading a team and operational audits.
NewManager, Internal Audit Application and System Controls The Charles Schwab CorpManager, Internal Audit Application and System ControlsPhoenix, AZThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
PwC Private - Audit Manager PricewaterhouseCoopers LLPPwC Private - Audit ManagerPhoenix, AZ$99,000–$252,450 / yearAs a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by independently solving and analyzing complex problems to develop quality deliverables. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
NewAudit Manager Client Growth ResourcesAudit ManagerScottsdale, AZThe firm offers a very reasonable work / life balance, flexible hybrid/WFH schedule, fast track for promotions, and great compensation package. This is a great opportunity to get into a new expansion firm at the ground floor for those Audit Manager that want to make Partner.
NewAudit Manager Ridgemont ResourcesAudit ManagerChandler, AZp>Our client, a growing CPA firm is looking to add an Audit Manager to their staff; you will lead and manage multiple audit and review engagements across a variety of industries. You'll serve as a trusted advisor to clients, ensuring high-quality service and helping guide business and process improvements for privately held companies.
NewAudit Senior/ Manager - Public Accounting - Hybrid SourcePro Search, LLCAudit Senior/ Manager - Public Accounting - HybridScottsdale, AZp>-For audit manager positions (1) CPA and five to seven years of progressive audit experience in public accounting; -Excellent analytical and technical skills; -Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships; -Ability to work on multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment; -Aptitude for computer/PC applications including audit-preparation software and an understanding of the impact of technology. Responsibilities include planning, directing, and completing audits; developing and managing staff; and reviewing financial statements and related technical accounting issues.
NewAudit Senior/ Manager - Public Accounting - Hybrid RRC Solutions GroupAudit Senior/ Manager - Public Accounting - HybridScottsdale, AZp>-For audit manager positions (1) CPA and five to seven years of progressive audit experience in public accounting; -Excellent analytical and technical skills; -Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships; -Ability to work on multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment; -Aptitude for computer/PC applications including audit-preparation software and an understanding of the impact of technology. Responsibilities include planning, directing, and completing audits; developing and managing staff; and reviewing financial statements and related technical accounting issues.
NewAudit Manager Southwest Accounting ResourcesAudit ManagerChandler, AZp>Our client, a growing CPA firm is looking to add an Audit Manager to their staff; you will lead and manage multiple audit and review engagements across a variety of industries. You'll serve as a trusted advisor to clients, ensuring high-quality service and helping guide business and process improvements for privately held companies.
NewAudit Manager Aspire Talent SolutionsAudit ManagerChandler, AZp>Our client, a growing CPA firm is looking to add an Audit Manager to their staff; you will lead and manage multiple audit and review engagements across a variety of industries. You'll serve as a trusted advisor to clients, ensuring high-quality service and helping guide business and process improvements for privately held companies.
Audit Manager Wertz & AssociatesAudit ManagerChandler, AZThe firm is seeking a full‑time Audit Manager who values collaboration, enjoys building client relationships, and wants to grow within a people‑first, team‑oriented environment. We are partnered with a highly respected mid‑sized CPA firm in the Phoenix metro area, with offices in Chandler and Scottsdale.
Audit Manager - Business Abdo LLPAudit Manager - BusinessScottsdale, AZ$95,000–$130,000 / yearYou'll be the primary contact for key business clients and the go-to liaison between partners and staff, building strong, trusted relationships while managing complex audits, reviews, and compilations, always with a strong focus on client service. As a Manager on Abdos Business Audit team, you'll own multiple concurrent engagements-leading audits, reviews, and compilations from planning through completion, guiding your team, and keeping projects running smoothly.
Audit Project Manager Western Alliance BancorpAudit Project ManagerPhoenix, AZp>What you'll need: 5+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance or similar field. In addition to audit execution, you''ll meet regularly with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation progress, provide feedback, and gather insights on business activities.
NewAudit Manager KB Search TeamAudit ManagerScottsdale, AZThe firm offers a very reasonable work / life balance, flexible hybrid/WFH schedule, fast track for promotions, and great compensation package. This is a great opportunity to get into a new expansion firm at the ground floor for those Audit Manager that want to make Partner.
NewSenior Audit Manager Workforce RecruiterSenior Audit ManagerPhoenix, AZp>Our client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
IT Internal Audit Manager-Zelle Early Warning Services LLCIT Internal Audit Manager-ZelleScottsdale, AZ$130,000–$160,000 / yearEarly Warning Services takes into consideration a variety of factors when determining a competitive salary offer, including, but not limited to, the job scope, market rates and geographic location of a position, candidates education, experience, training, and specialized skills or certification(s) in relation to the job requirements and compared with internal equity (peers). Performs complex technical and integrated audits across digital wallet platforms, real-time payments network operations, and stablecoin-related processes, ensuring robust risk management, regulatory compliance, and effective internal controls.
Senior Internal Audit Consultant Banner HealthSenior Internal Audit ConsultantPhoenix, AZp>Must possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Maintains a strong knowledge of IT security controls; including evaluating ITGC, application controls, cyber security and risks, as well as current audit techniques and emerging risks facing the healthcare industry.
Director-Audit American Express CoDirector-AuditPhoenix, AZ7+ years of relevant work experience leading a team of internal audit professionals covering treasury risk portfolios (across capital / liquidity / IRRBB) OR significant experience leading teams in a 1st or 2nd LoD-aligned Treasury control management function covering Liquidity / IRRBB risks at a major financial institution in the U.S. (i.e., Category I, II or III banking institution under the Tailoring Rules). Oversee global audits across LRM, IRRBB, and CP&A, covering all stages of audit execution, and provide effective challenge to stakeholders to assess governance, risk management, and control effectiveness, while identifying improvement opportunities across key processes (Internal Liquidity Stress Test (ILST), Contingency Funding Plan (CFP), IRRBB measurement and modeling, short- and long-term planning, etc.).
Assurance Manager Baker Tilly Virchow KrauseLLPAssurance ManagerTempe, AZ$90,000–$126,390 / yearp>Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects.
NewStrategic Account Manager - Cybersecurity and Risk Consulting RSM US LLPStrategic Account Manager - Cybersecurity and Risk ConsultingPhoenix, AZ$102,800–$176,000 / yearul>Drive year-over-year organic revenue growth within assigned accounts through renewals, upsells, and cross-sells of cyber and risk services, including cyber strategy and governance, technology risk, IT audit, regulatory compliance, privacy, data protection, third-party risk management, cloud security, incident readiness, and managed risk services. Additionally, the Strategic Account Manager will concentrate on expanding the cyber and risk consulting client base by sourcing new opportunities, strengthening relationships with existing clients, and promoting adoption of RSM's cyber and risk services as integral components of broader enterprise risk and digital trust strategies.
Assurance Manager - Lending RSMAssurance Manager - LendingPhoenix, Arizonap style="text-align:inherit"/>Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance. For those living in California or applying to a position in California, please click here for additional information.Corporate Senior Auditor (Operations) Glacier BancorpCorporate Senior Auditor (Operations)Phoenix, Arizona$89,059.78–$133,589.68 / yeartd>Would an equivalent combination of relevant education and work experience be considered?: Physical Activities.Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorTempe, AZp>As an Engagement Director, you will: • Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.Internal Auditor State of ArizonaInternal AuditorPhoenix, AZ$61,591–$66,000 / yearIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona's people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency''s compliance with applicable state laws, statutes, administrative codes, state and agency policy.Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorPhoenix, AZ$95,000–$135,000 / yearp>Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget.Senior IT Auditor Western Alliance BancorpSenior IT AuditorChandler, AZSupport the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management and compliance disciplines as required.IT Auditor Western Alliance BancorpIT AuditorPhoenix, AZul>Support the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management, and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management, and compliance disciplines as required.Senior Auditor Western Alliance BancorpSenior AuditorPhoenix, AZUsing the audit software (Wdesk/Workiva), create audit documentation for process narratives, assist in drafting the risk & control matrix and related audit test steps based on audit scope and per audit methodology. You''ll report to an Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines.Load moreSimilar Job SearchesAudit Manager JobsAudit Manager JobsStand out to leading employers.Upload your resume and let employers find you for new Audit Manager job openings. Plus, receive relevant job matches delivered straight to your inbox.Send Us Your ResumeCreate A Free Account
Corporate Senior Auditor (Operations) Glacier BancorpCorporate Senior Auditor (Operations)Phoenix, Arizona$89,059.78–$133,589.68 / yeartd>Would an equivalent combination of relevant education and work experience be considered?: Physical Activities.Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorTempe, AZp>As an Engagement Director, you will: • Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.Internal Auditor State of ArizonaInternal AuditorPhoenix, AZ$61,591–$66,000 / yearIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona's people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency''s compliance with applicable state laws, statutes, administrative codes, state and agency policy.Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorPhoenix, AZ$95,000–$135,000 / yearp>Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget.Senior IT Auditor Western Alliance BancorpSenior IT AuditorChandler, AZSupport the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management and compliance disciplines as required.IT Auditor Western Alliance BancorpIT AuditorPhoenix, AZul>Support the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management, and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management, and compliance disciplines as required.Senior Auditor Western Alliance BancorpSenior AuditorPhoenix, AZUsing the audit software (Wdesk/Workiva), create audit documentation for process narratives, assist in drafting the risk & control matrix and related audit test steps based on audit scope and per audit methodology. You''ll report to an Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines.Load moreSimilar Job SearchesAudit Manager JobsAudit Manager JobsStand out to leading employers.Upload your resume and let employers find you for new Audit Manager job openings. Plus, receive relevant job matches delivered straight to your inbox.Send Us Your ResumeCreate A Free Account
Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorTempe, AZp>As an Engagement Director, you will: • Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Internal Auditor State of ArizonaInternal AuditorPhoenix, AZ$61,591–$66,000 / yearIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona's people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency''s compliance with applicable state laws, statutes, administrative codes, state and agency policy.
Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorPhoenix, AZ$95,000–$135,000 / yearp>Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget.
Senior IT Auditor Western Alliance BancorpSenior IT AuditorChandler, AZSupport the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management and compliance disciplines as required.
IT Auditor Western Alliance BancorpIT AuditorPhoenix, AZul>Support the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management, and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management, and compliance disciplines as required.
Senior Auditor Western Alliance BancorpSenior AuditorPhoenix, AZUsing the audit software (Wdesk/Workiva), create audit documentation for process narratives, assist in drafting the risk & control matrix and related audit test steps based on audit scope and per audit methodology. You''ll report to an Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines.