Senior Internal Auditor: SOX & Controls Lead

ARRAY Company; Chandler, Northern (AZ, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Array Tech, Inc. in Chandler, AZ, seeks a Senior Internal Auditor to plan, execute, and document risk-based internal audits and SOX compliance activities. You will partner with business leaders and auditors to identify control gaps, assess risk, and support a strong control environment.

The role requires 5+ years in audit, SOX, or related fields, with strong analytical and communication skills. A Bachelor’s degree is required, and familiarity with ERP and data analytics tools is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years in internal audit, external audit, SOX, or compliance.
• Strong knowledge of SOX, internal controls, and governance.
• Experience planning and reporting audits.
• Excellent written and verbal communication skills.
• Ability to manage multiple audits with limited supervision.

Responsibilities

• Plan, execute, and document risk-based internal audits across finance, operations, compliance, and IT.
• Perform SOX control testing including walkthroughs and operating effectiveness testing.
• Evaluate controls and processes to identify gaps and risks.
• Draft clear audit reports with findings, impact, root cause, and corrective actions.
• Communicate results to management and support remediation with process owners.
• Support development of audit plans, risk assessments, and testing strategies.
• Monitor industry best practices and stay updated on auditing standards.

Skills

SOX compliance

Risk-based auditing

Internal controls

Audit planning

Analytical skills

Documentation

Communication skills

Project management

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

Microsoft Office

Excel

Word

PowerPoint

Teams

Job description

Array Tech, Inc. in Chandler, AZ, seeks a Senior Internal Auditor to plan, execute, and document risk-based internal audits and SOX compliance activities. You will partner with business leaders and auditors to identify control gaps, assess risk, and support a strong control environment.

The role requires 5+ years in audit, SOX, or related fields, with strong analytical and communication skills. A Bachelor’s degree is required, and familiarity with ERP and data analytics tools is a plus.