Senior Internal Audit Manager — SOX & Risk Leadership

ARRAY Company

Chandler (AZ)

Hybrid

USD 110,000 - 160,000

Full time

14 days+
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Competitive compensation and benefits
Wellness programs

Job summary

Array Tech, Inc. is seeking an Internal Audit Manager to lead the full life cycle of risk-based and SOX audits across an assigned risk universe, directing audit teams, aligning with business partners, and advising senior management to strengthen the control environment.

The role requires a Bachelor’s degree in Accounting or Finance, 7+ years of internal or external audit experience including leadership, and credentials such as CPA, CIA, or CISA preferred.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA, CIA, or CISA preferred.
  • 7+ years of internal or external audit experience, including team leadership and public-company or Big Four exposure.
  • Deep knowledge of SOX, risk assessment, internal control frameworks, and professional auditing standards.
  • Strong leadership, project management, and executive communication skills.

Responsibilities

  • Leads and manages the full life cycle of risk-based and SOX audits across an assigned risk universe.
  • Directs audit teams, aligns with business partners, and advises senior management to strengthen the control environment.
  • Identifies risks, plans complex audits, and manages budgets with focus on quality and standards.
  • Partners with senior management and external auditors; supports SOX testing and special projects.
  • Manages and develops a team of auditors, allocates resources, reviews audit programs and reports.

Skills

SOX knowledge
Risk assessment
Audit leadership
Executive communication
Project management

Education

Bachelor's degree in Accounting/Finance

Job description

Array Tech, Inc. is seeking an Internal Audit Manager to lead the full life cycle of risk-based and SOX audits across an assigned risk universe, directing audit teams, aligning with business partners, and advising senior management to strengthen the control environment.

The role requires a Bachelor’s degree in Accounting or Finance, 7+ years of internal or external audit experience including leadership, and credentials such as CPA, CIA, or CISA preferred.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Senior Internal Audit Manager – SOX & Risk Oversight
Senior Internal Audit Manager – SOX & Risk Oversight

Array-Technologies-2 • Chandler (AZ)

On-site
USD 110,000 - 150,000
Competitive compensation
Wellness programs
Equal opportunity employer
Senior Internal Audit Manager – SOX & Controls Excellence
Senior Internal Audit Manager – SOX & Controls Excellence

Array Tech, Inc. • Chandler (AZ)

On-site
USD 120,000 - 180,000
Competitive compensation
Wellness programs
Equal employment opportunity
Senior Internal Audit Lead - SOX & Risk Management
Senior Internal Audit Lead - SOX & Risk Management

Array Technologies • Chandler (AZ)

On-site
USD 140,000 - 190,000
Internal Audit Manager
Internal Audit Manager

Array Technologies • Chandler (AZ)

On-site
USD 140,000 - 190,000
Internal Audit Manager
Internal Audit Manager

Array Tech, Inc. • Chandler (AZ)

On-site
USD 120,000 - 180,000
Competitive compensation
Wellness programs
Equal employment opportunity
Internal Audit Manager
Internal Audit Manager

Array-Technologies-2 • Chandler (AZ)

On-site
USD 110,000 - 150,000
Competitive compensation
Wellness programs
Equal opportunity employer
Internal Audit Manager
Internal Audit Manager

ARRAY Company • Chandler (AZ)

Hybrid
USD 110,000 - 160,000
Competitive compensation and benefits
Wellness programs
Senior Internal Audit Leader - SOX & Risk Strategy
Senior Internal Audit Leader - SOX & Risk Strategy

Ultra Clean Technology • Austin (TX)

On-site
USD 140,000 - 190,000
Strategic Internal Audit Senior Manager - SOX & Risk
Strategic Internal Audit Senior Manager - SOX & Risk

Ultra Clean Technology • Phoenix (AZ)

On-site
USD 120,000 - 165,000
Senior Director of Internal Audit
Senior Director of Internal Audit

SNI Financial • Chicago (IL)

On-site
USD 180,000 - 240,000