Junior Internal Auditor - SOX & Controls Focus

Verra Mobility; Mesa (AZ); On-site; USD 52,000 - 72,000; Full time

Job summary

Verra Mobility is seeking an Internal Auditor in Mesa, AZ to support audit activities under supervision. You will help with planning, testing, documentation, and evidence reviews as you learn internal controls and SOX processes.

The role emphasizes attention to detail, collaboration, and developing audit judgment while gaining exposure to financial, compliance, and operational audits within a growing company. Entry-level position with strong learning opportunities.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Interest in developing a career in internal audit, SOX compliance, and process controls.
• Strong attention to detail and ability to organize information and document work clearly.
• Basic understanding of accounting, auditing, internal controls, or business process concepts; willingness to learn company processes and audit methodology.
• Ability to analyze information, ask questions, and elevate issues appropriately.
• Proficiency with Microsoft Office applications (Excel, Word, PowerPoint); data analytics interest is a plus.
• Strong written and verbal communication skills for professional interaction with team and stakeholders.
• Ability to manage tasks, meet deadlines, and work collaboratively in a team.
• Progress toward CPA, CIA, or CISA is a plus but not required.
• Relevant internship or experience in internal audit, public accounting, SOX, finance, or operations is a plus but not required.

Responsibilities

• Assist with planning support, information requests, walkthrough preparation, testing, and follow-up.
• Document process flows, risks, and controls through walkthroughs with process owners.
• Perform test procedures for SOX, financial, compliance, and operational audits under supervision.
• Gather and review audit evidence to confirm procedures were performed and documented.
• Prepare clear workpapers describing procedures, evidence, and conclusions.
• Identify exceptions, control gaps, or improvement opportunities and escalate as needed.
• Collaborate with Internal Audit, process owners, and external auditors to support timely completion.
• Help draft audit observations, status updates, and materials for management review.
• Develop knowledge of internal audit methodology, SOX requirements, and company policies.

Skills

Attention to detail

MS Office

Communication

Team collaboration

Education

Bachelor's degree in Accounting

Job description

Verra Mobility is seeking an Internal Auditor in Mesa, AZ to support audit activities under supervision. You will help with planning, testing, documentation, and evidence reviews as you learn internal controls and SOX processes.

The role emphasizes attention to detail, collaboration, and developing audit judgment while gaining exposure to financial, compliance, and operational audits within a growing company. Entry-level position with strong learning opportunities.