Senior Internal Audit Lead - SOX & Risk Management

Array Technologies

Chandler (AZ)

On-site

USD 140,000 - 190,000

Full time

6 days ago
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Job summary

Array Tech, Inc. seeks an experienced Audit lead to drive risk-based audits across a defined universe. You will supervise teams, align with business partners, and advise senior management to strengthen controls and the overall control environment.

Responsibilities include planning complex audits, managing budgets, and guiding staff. Strong knowledge of SOX and leadership experience are essential for success in this role.

Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • CPA, CIA, or CISA preferred.
  • 7+ years of internal or external audit experience.
  • Deep knowledge of SOX and internal control frameworks.
  • Strong leadership and executive communication skills.

Responsibilities

  • Lead risk-based audits and manage the audit life cycle.
  • Identify risks and project efficiencies.
  • Plan and complete complex audits with budgets.
  • Partner with senior management and external auditors for SOX testing.
  • Develop and manage audit staff and resources.
  • Provide strategic advice to senior leadership.

Skills

Audit leadership
SOX knowledge
Executive communication
Project management
Team leadership

Education

Bachelor's in Accounting/Finance

Job description

Array Tech, Inc. seeks an experienced Audit lead to drive risk-based audits across a defined universe. You will supervise teams, align with business partners, and advise senior management to strengthen controls and the overall control environment.

Responsibilities include planning complex audits, managing budgets, and guiding staff. Strong knowledge of SOX and leadership experience are essential for success in this role.

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