Senior Internal Auditor – Phoenix, AZ – Hybrid/ Onsite

DKKD Staffing; Phoenix (AZ); Hybrid; USD 95,000 - 106,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401K with company match

3 weeks vacation

Tuition Reimbursement

Job summary

DKKD Staffing seeks a Senior Internal Auditor (not IT or accounting) to support SOX compliance and internal audit activities in a hybrid role based in Phoenix, AZ. You will coordinate testing, documentation, and reporting while collaborating with the Senior Manager and Internal Audit team to drive effective controls and process improvements.

Applicants should have a public accounting or internal audit background, CPA/CIA/CISA credentials or progress toward them, and strong communication skills

Qualifications

• Must have Big 4 or large regional firm experience.
• Must have CPA, CIA or CISA designation or be working towards it.
• SOX experience is essential (85% of the job).
• Not looking for an IT Auditor or an Accountant.

Responsibilities

• Plan, execute, and report internal audits and advisory projects.
• Support SOX compliance program, including testing and deadlines.
• Develop and maintain relationships with process owners and operations.
• Assist in planning and evaluating operational efficiencies and control enhancements.

Skills

Big 4 or large regional firm

CPA / CIA / CISA in progress

SOX experience

Not IT auditor or accountant

Education

Bachelor's degree in Accounting or related field

Tools

Optro / AuditBoard

Job description

Title: Senior Internal Auditor (not IT and not an Accounting job)

Salary: $95,000 – $106,000 / Year

Location: Phoenix, AZ

NOTE: Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Must be US Citizen or Legal/Permanent US Resident Green Card.

MUST HAVE’s

Things the Hiring Manager is specifically looking for:

• Must have Big 4 or Large Regional Firm experience
• Must have a CPA, CIA or CISA designation or be working towards it
• Must have SOX experience – it is 85% of the job
• NOT LOOKING FOR AN IT AUDITOR or an Accountant

OVERVIEW

Reporting to the Senior Manager, Internal Audit, you will be working at our client’s headquarter/ support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support the client’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, and all operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

• A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
• A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
• An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

BENEFITS

• Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
• Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
• Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
• Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
• Assist in the planning and execution of operational audits and advisory projects.
• Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
• Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

RESPONSIBILITIES

• Bachelor’s degree in Accounting or related field
• Have or are working towards a CPA, CIA, or CISA designation.
• 3+ years of public accounting, internal audit, and/or SOX experience.
• Excellent verbal and written communication skills
• The ability to develop and maintain effective working relationships with all levels.

What we require:

• Bachelor’s degree in Accounting or related field
• CPA, CIA or actively pursuing one of these professional certifications.
• 2+ years of public accounting or 3+ years of internal audit experience
• 2+ years of SOX compliance experience.
• Experience testing internal controls over financial reporting (ICFR) and supporting SOX compliance activities.
• Excellent verbal and written communication skills
• The ability to develop and maintain effective working relationships at all levels.

What we prefer:

• Public audit experience at a Big 4 or large or medium-size regional firm
• Experience supporting SOX compliance programs for a public company
• Experience using Optro (AuditBoard) or similar SOX/audit management software

What we offer:

• Medical, Dental & Vision
• Eligible for benefits first day of the month following date of hire
• 401K with company match
• 3 weeks of vacation which increases to 4 weeks starting in your 5th year
• 5 days of sick time per year (first year prorated)
• Tuition Reimbursement of $2,500 for qualified programs
• Adoption Assistance Benefit of $2,500
• 25%-35% discount when dining as a guest
• Reusable gift card loaded annually for your dining enjoyment