Internal Auditor | SOX & Operations Audit Lead

The Keller Group; Phoenix (AZ); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Competitive compensation package

Medical & dental offerings

Generous paid time off and 401k match

Ongoing professional development

Opportunities to expand expertise

Job summary

The Keller Group is seeking an Internal Auditor in the Phoenix area to join a highly visible, cross-functional team supporting financial internal controls and branch audits across North America.

The role focuses on SOX compliance, operational auditing, and collaboration with multiple departments, offering professional development and travel opportunities as part of a growing organization.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1 year of progressive experience in public accounting or internal audit.
• CPA and/or CIA preferred.
• Solid knowledge of US GAAP, GAAS, SOX, COSO and IIA standards.
• Strong analytical skills and risk assessment ability.
• IT audit concepts and general controls familiarity.
• Effective communication across all management levels.
• Experience with SAP or AuditBoard is a plus.

Responsibilities

• Support SOX annual audit planning and execution, including risk assessment.
• Perform walkthroughs and SOX testing for controls effectiveness.
• Report audit findings to leadership and management in writing and verbally.
• Provide training on SOX control documentation and remediation.
• Interface with external auditors and support SOX testing.
• Conduct end-to-end branch location audits and report results.
• Address escalated inquiries during the SOX process.
• Collaborate with management to improve control and process efficiency.
• Support additional audit projects aligned with objectives.
• Occasional travel across North America (4-5 trips/year).

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

AuditBoard

Microsoft Office

Job description

The Keller Group is seeking an Internal Auditor in the Phoenix area to join a highly visible, cross-functional team supporting financial internal controls and branch audits across North America.

The role focuses on SOX compliance, operational auditing, and collaboration with multiple departments, offering professional development and travel opportunities as part of a growing organization.