Senior Internal Auditor: Risk & SOX Controls

Array-Technologies-2; Chandler (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

Array Tech, Inc. seeks a Senior Internal Auditor to lead risk-based internal audits and SOX compliance activities. You will partner with process owners, finance, and external auditors to identify control gaps, assess risk, and support a strong internal control environment.

The role requires delivering high-quality work while managing multiple audit priorities, with strong judgment and analytical skills. You will communicate findings and drive remediation in a fast-paced manufacturing environment

Qualifications

• Bachelor’s degree required in accounting/finance/business administration or related field.
• 5+ years in internal audit, external audit, or related experience.
• Strong knowledge of SOX requirements and internal control frameworks.
• Experience planning and executing audits with limited supervision.
• Proficiency with Microsoft Office and ERP/data analytics tools.

Responsibilities

• Plan, execute, and document risk-based internal audit projects across financial, operational, compliance, and technology areas.
• Perform SOX control testing, including walkthroughs and operating effectiveness testing.
• Evaluate controls and processes to identify gaps and risks; develop practical recommendations.
• Draft audit reports with scope, findings, risk impact, root cause, and actions.
• Communicate audit results clearly to management and assist in remediation and improvements.

Skills

Analytical skills

Communication

Problem solving

Documentation

Critical thinking

Education

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

Tools

Microsoft Office

ERP systems

Data analytics tools

Audit management software

Job description

Array Tech, Inc. seeks a Senior Internal Auditor to lead risk-based internal audits and SOX compliance activities. You will partner with process owners, finance, and external auditors to identify control gaps, assess risk, and support a strong internal control environment.

The role requires delivering high-quality work while managing multiple audit priorities, with strong judgment and analytical skills. You will communicate findings and drive remediation in a fast-paced manufacturing environment