Lead Internal Auditor: Drive SOX & Internal Controls

Dormont Manufacturing Co; Tucson (AZ); On-site; USD 80,000 - 120,000; Full time

Job summary

Dormont Manufacturing Co in Tucson, Arizona, is seeking a Lead and Senior Internal Auditor to oversee audit assignments and ensure compliance with regulations. The Lead Internal Auditor will manage complex audits, while the Senior Internal Auditor will review internal financial activities. Both positions require significant experience in auditing and understanding of internal control methods.

Qualified candidates should possess a Bachelor's degree in Accounting or relevant field along with strong communication skills. Certifications such as CPA or CIA are preferred.

Qualifications

• High school diploma or GED required.
• Minimum seven years audit-related work experience for Lead Internal Auditor.
• Bachelor’s degree with Accounting or Finance for Senior Internal Auditor.

Responsibilities

• Assist in developing the annual audit plan and assess risk factors.
• Document and test controls for compliance with laws.
• Oversee audits of joint venture projects.

Skills

Audit team supervision

Internal control methods

GAAP knowledge

Sarbanes-Oxley compliance

Effective communication

Education

Bachelor’s degree in Accounting or related field

Master’s degree or CPA certification

Job description

Dormont Manufacturing Co in Tucson, Arizona, is seeking a Lead and Senior Internal Auditor to oversee audit assignments and ensure compliance with regulations. The Lead Internal Auditor will manage complex audits, while the Senior Internal Auditor will review internal financial activities. Both positions require significant experience in auditing and understanding of internal control methods.

Qualified candidates should possess a Bachelor's degree in Accounting or relevant field along with strong communication skills. Certifications such as CPA or CIA are preferred.