Hybrid Internal Auditor – SOX & Controls Specialist (Phoenix)

Vaco by Highspring; Phoenix (AZ); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Vaco by Highspring in Phoenix is seeking an Internal Auditor for a hybrid direct-hire role.

You will support internal audit initiatives, evaluate internal controls, ensure compliance, and assist with SOX testing and risk assessment across the organization.

Qualifications include a Bachelor's degree in Accounting or Finance, CPA/CIA/CISA certification (completed or in progress), and 3+ years of experience in public accounting or internal audit.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, CIA, or CISA certification completed or in progress.
• 3+ years of experience in public accounting, internal audit, or SOX compliance.

Responsibilities

• Execute internal audit engagements and document findings and recommendations.
• Evaluate internal controls, operational processes, and compliance procedures.
• Assist with SOX testing and compliance efforts.
• Analyze financial and operational data to identify risks and control gaps.
• Prepare audit reports and present findings to management.
• Partner with cross-functional teams to improve processes and strengthen controls.

Skills

Internal audit

SOX compliance

Risk assessment

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA certification in progress or completed

Job description

Vaco by Highspring in Phoenix is seeking an Internal Auditor for a hybrid direct-hire role.

You will support internal audit initiatives, evaluate internal controls, ensure compliance, and assist with SOX testing and risk assessment across the organization.

Qualifications include a Bachelor's degree in Accounting or Finance, CPA/CIA/CISA certification (completed or in progress), and 3+ years of experience in public accounting or internal audit.