Junior Internal Auditor – SOX & Controls

American Traffic Solutions; Mesa (AZ); On-site; USD 55,000 - 70,000; Full time

Job summary

Verra Mobility in the United States seeks an entry-level Internal Auditor to support SOX compliance, financial, and operational audits. You will assist with planning, testing, and documentation, while learning audit methodology under supervision and developing business acumen.

Ideal candidates are detail-oriented, analytical, collaborative, and capable of executing procedures with supervision. This role offers growth opportunities and exposure to cross-functional processes within Verra Mobility.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field.
• Interest in developing a career in internal audit, SOX compliance, risk management, or business process controls.
• Strong attention to detail and ability to organize information, follow procedures, and document work clearly.
• Basic understanding of accounting, auditing, internal controls, or business process concepts; willingness to learn company-specific processes and audit methodology.
• Ability to analyze information, ask thoughtful questions, and elevate potential issues appropriately.
• Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint; interest in developing data analytics skills is preferred.
• Strong written and verbal communication skills, with the ability to interact professionally with team members and business stakeholders.
• Ability to manage assigned tasks, meet deadlines, and work collaboratively in a team environment.
• Progress toward CPA, CIA, CISA, or other relevant certification is a plus, but not required.
• Relevant experience in internal audit, public accounting, SOX compliance, accounting, finance, business operations, or a related internship is a plus, but not required.

Responsibilities

• Audit Support – Assist with assigned audit activities, including planning support, information requests, walkthrough preparation, testing, and follow-up.
• Process Documentation – Participate in walkthroughs with business process owners and help document process flows, risks, and controls.
• Control Testing – Execute assigned test procedures for SOX, financial, compliance, and operational audits under the guidance of more experienced audit team members.
• Evidence Review – Gather, organize, and review audit evidence to determine whether procedures were performed and documented in accordance with established expectations.
• Workpaper Documentation – Prepare clear, accurate, and well-supported workpapers that describe the procedures performed, evidence reviewed, and conclusions reached.
• Issue Identification – Identify potential exceptions, control gaps, or process improvement opportunities and elevate them for review and discussion.
• Collaboration – Work professionally with Internal Audit team members, business process owners, and external auditors to support timely completion of audit activities.
• Reporting Support – Assist in drafting audit observations, status updates, and supporting materials for management review.
• Continuous Learning – Develop knowledge of internal audit methodology, SOX requirements, internal controls, company policies, and relevant business processes.
• External Audit Coordination - Partner with external auditors by preparing required documentation, facilitating walkthroughs, and providing timely support to ensure an efficient audit process.
• Ad-Hoc Support – Assist with special projects, data requests, remediation tracking, and other Internal Audit activities as assigned.

Skills

Attention to detail

Analytical thinking

Written and verbal communication

Team collaboration

Ability to learn audit methodology

Microsoft Office

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Word

PowerPoint

Job description

Verra Mobility in the United States seeks an entry-level Internal Auditor to support SOX compliance, financial, and operational audits. You will assist with planning, testing, and documentation, while learning audit methodology under supervision and developing business acumen.

Ideal candidates are detail-oriented, analytical, collaborative, and capable of executing procedures with supervision. This role offers growth opportunities and exposure to cross-functional processes within Verra Mobility.