Senior Internal Auditor: Lead SOX & Controls Excellence

Array Tech, Inc.; Chandler (AZ); On-site; USD 90,000 - 135,000; Full time

Job summary

Array Tech, Inc. seeks a Senior Internal Auditor to plan, execute, and document risk-based internal audits and SOX activities, partnering with business leaders to strengthen controls in our Chandler operations.

The role requires strong analytical and communication skills, the ability to manage multiple priorities, and the capacity to deliver high-quality work while upholding independence and objectivity.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of internal audit, external audit, SOX, or related experience.
• Strong knowledge of SOX requirements, internal control frameworks, and risk-based auditing.
• Experience planning and executing audits with limited supervision.
• Strong analytical, problem-solving, documentation, and communication skills.
• Proficiency with Microsoft Office (Excel, Word, PowerPoint, Teams).

Responsibilities

• Plan, execute, and document risk-based internal audits across financial, operational, compliance, and technology areas.
• Perform SOX control testing, walkthroughs, design assessments, operating effectiveness testing, remediation follow-up, and reporting.
• Evaluate internal controls and processes to identify gaps and risk.
• Develop audit workpapers supporting testing, conclusions, findings, and recommendations.
• Draft clear audit reports detailing scope, tests, findings, and risk impact.
• Communicate results to management with observations and next steps.
• Partner with control owners to support remediation and process improvements.
• Assist in developing audit plans, risk assessments, and testing strategies.
• Identify opportunities to improve audit methodology and reporting quality.

Skills

Analytical skills

Problem-solving

Documentation

Critical thinking

Written & verbal communication

Project management

Detail orientation

Independence & objectivity

Microsoft Office Suite

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Office

Audit management tools

Job description

Array Tech, Inc. seeks a Senior Internal Auditor to plan, execute, and document risk-based internal audits and SOX activities, partnering with business leaders to strengthen controls in our Chandler operations.

The role requires strong analytical and communication skills, the ability to manage multiple priorities, and the capacity to deliver high-quality work while upholding independence and objectivity.