Senior Internal Audit Manager – SOX & Controls Excellence

Array Tech, Inc.; Chandler (AZ); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive compensation

Wellness programs

Equal employment opportunity

Job summary

Array Tech, Inc. is seeking an Internal Audit Manager to lead risk-based and SOX audits across the company. You will guide audit teams, collaborate with business partners and senior management, and advise on strengthening the control environment.

The role requires a CPA/CIA/CISA preferred, 7+ years of audit experience, and deep knowledge of SOX and control frameworks. You will work with external auditors, manage the annual plan, and drive program improvements.

Qualifications

• 7+ years of internal or external audit experience, including team leadership.
• Deep knowledge of SOX, risk assessment, internal control frameworks, and professional auditing standards.
• Strong leadership, project management, and executive communication skills.

Responsibilities

• Lead risk-based and SOX audits across assigned risk universe.
• Manage audit life cycle including planning, fieldwork, and reporting.
• Direct audit teams and coordinate with business partners and external auditors.
• Support SOX testing and special projects.
• Develop and mentor auditors; allocate resources and staff.
• Review and approve audit programs, working papers, and reports; monitor activities.
• Advise senior management on control improvements and strategic solutions.

Skills

Leadership

Project management

Executive communication

Education

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

CPA

CIA

CISA

Job description

Array Tech, Inc. is seeking an Internal Audit Manager to lead risk-based and SOX audits across the company. You will guide audit teams, collaborate with business partners and senior management, and advise on strengthening the control environment.

The role requires a CPA/CIA/CISA preferred, 7+ years of audit experience, and deep knowledge of SOX and control frameworks. You will work with external auditors, manage the annual plan, and drive program improvements.