26 Results for

Auditor Jobs in Arizona

Jobs

Tucson, AZ

p>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.

30+ days ago

Tempe, Arizona

p>The university Audit and Advisory Services department will be a valued partner of the enterprise by building and maintaining collaborative relationships and becoming a trusted resource through delivering high quality, value add projects that further Arizona State University’s mission and design aspirations around student success and inclusion, research and discovery of public value, and the economic, social, cultural, and overall health of the communities it serves.

Current employees, student workers seeking staff opportunities, and students applying for student worker positions must apply directly through the Workday Jobs Hub.

23 days ago

Phoenix, AZ

$61,591–$66,000 / year

In 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.

30+ days ago

Tempe, AZ

Act as a strategic business partner to management regarding internal controls process and system efficiency and risk managementBe a key team member in continuously improving the audit strategy and methodology. Complete physical activity inventory of the position includesWork requires frequent sitting standing walking and use of keyboardcomputer.

30+ days ago

Arizona

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Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

In English.

In Spanish.

30+ days ago

Phoenix, AZ

p>PREFERRED QUALIFICATIONS:

Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Project Management Professional (PMP), or other relevant certifications.
Provides feedback and input during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific and changing needs of the area to be audited, and the risks and business practices of the Company.

30+ days ago

PHOENIX, AZ

Part time

p>The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie’s to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management.

Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal business impact and with optimal reliance by external auditors on Management’s testing.

4 days ago

Tempe, AZ

$75,000–$90,000 / year

Department Statement: The university Audit and Advisory Services department will be a valued partner of the enterprise by building and maintaining collaborative relationships and becoming a trusted resource through delivering high quality, value add projects that further Arizona State University's mission and design aspirations around student success and inclusion, research and discovery of public value, and the economic, social, cultural, and overall health of the communities it serves. ASU Statement: Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access.

22 days ago

SCOTTSDALE, AZ

li>Assist in planning and execution of IT audit engagements, including SOX ITGCs, ITACs, and system implementation risks, and independently perform audit procedures with limited supervision, applying critical thinking to assess risks and control effectiveness.

Proactively take on ad hoc projects and value-add activities in new or evolving areas, supporting business initiatives and addressing emerging risks beyond the core audit plan.

23 days ago

Tempe, AZ

Certification in information systems auditing CISA CISM CISSP or accounting designation CPA is desirable and Certified Internal Auditor CIA is considered an asset. What You Will Need Bachelors degree in Information Systems Computer Science Decision & Information Sciences Accounting Finance or equivalent.

30+ days ago

Phoenix, AZ

$89,059.78–$133,589.68 / year

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). Lifting: Sedentary work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

30+ days ago

$107,950–$156,400 / year

p>The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.

Drug Free Workplace:

Boeing is a Drug Free Workplace (DFW) where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.

14 days ago

$90,000–$100,000 / year

As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.'s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes.

25 days ago

Tucson, Arizona

li>

(Applicants for positions in this classification with non-accounting majors, such as public or business administration, must provide transcripts at the time of application showing completion of at least nine semester hours (or the equivalent) in college-level accounting courses.).

30+ days ago

Tucson, AZ

$54,891–$65,873 / year

Learn how senior auditors document the work they perform using audit management software (currently TeamMate+) and assist with creating written reports to communicate the results of each project to County management. (Applicants for positions in this classification with non-accounting majors, such as public or business administration, must provide transcripts at the time of application showing completion of at least nine semester hours (or the equivalent) in college-level accounting courses.).

30+ days ago

Phoenix, AZ

Demonstrate experience as a team leader: create a positive environment while meeting customer expectations and respecting the work-life quality of team members; providing candid, meaningful feedback, and identifying staff development opportunities in a timely manner; and keeping leadership informed of progress and issues. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key controls through new process design, and perform operating effectiveness testing in accordance with the annual IT Audit department schedule.

30+ days ago

Phoenix, AZ

li>On-Site Events & Adoptions, enjoy community-building opportunities, including pet adoption days, seasonal celebrations, family events, art events, & holiday festivals.

Responsibilities Include (but not limited to):

Independently execute assigned audit testing of SOX business process controls in accordance with the annual audit plan and communicate results to audit leadership.

30+ days ago

Tempe, AZ

Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries.

Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness.

30+ days ago

Tempe, Arizona

Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness.

9 days ago

Tucson, Arizona

p> The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects.

Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.

30+ days ago

Tempe, AZ

Develop 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.

30+ days ago

Phoenix, AZ

p>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.

30+ days ago

Phoenix, AZ

$63,000–$140,000 / year

ul>

At least a Bachelor''s degree in one of the following fields of study: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics.

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.

11 days ago

Chandler, AZ

p>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.

30+ days ago

Phoenix, AZ

p>What you'll need:

30+ days ago

Phoenix, AZ

$63,000–$140,000 / year

ul>

9 days ago

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Auditor Jobs in Arizona

Sr Internal Auditor Freeman Decorating Services, Inc.

Internal Auditor Arizona State University

Internal Auditor State of Arizona

Corporate Internal Auditor Circle K Stores Inc

Corporate Internal Auditor Circle K Stores

Senior Enterprise Internal Auditor Republic Services Inc

Senior Internal Auditor LESLIES POOLMART INC

Senior Internal Auditor Arizona State University

Senior IT Internal Auditor Carlisle Companies Inc

IT Auditor Circle K Stores Inc

Corporate Senior Auditor (Operations) Glacier Bancorp Inc

Auditor (Team Lead or Senior Team Lead), Leadership Development Program The Boeing Co

Senior Internal Auditor - Phoenix, AZ The Cheesecake Factory Inc

Internal Auditor I - Procedures & Training Division Pima County

Internal Auditor I - Procedures & Training Division Pima County, AZ

Sr Internal Auditor - IT Republic Services Inc

Staff Internal Auditor PetSmart LLC

Senior Internal Auditor Gen Digital Inc

Senior Internal Auditor- SOX, Controls & AI Automations Gen Digital

Lead Internal Auditor or Senior Internal Auditor TEP Tucson Electric Power Company

Manager Corporate Internal Audit Circle K Stores Inc

Senior Internal Audit Consultant Banner Health

Internal Audit/SOX- Experienced Associate PricewaterhouseCoopers LLP

Audit Project Manager - BSA Audit Team Western Alliance Bancorp

Audit Project Manager Western Alliance Bancorp

IT Audit/SOX- Experienced Associate PricewaterhouseCoopers LLP

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