Senior Internal Auditor — SOX & Controls Leader

Array Technologies; Chandler (AZ); On-site; USD 110,000 - 150,000; Full time

Job summary

Array Technologies is seeking a Senior Internal Auditor to lead risk-based audits and SOX compliance activities. You will partner with business leaders to identify control gaps, evaluate processes, and support a strong internal control environment across the organization.

You will plan and execute audits, document testing results, and communicate findings with practical remediation steps. A collaborative approach and strong communication are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of internal or external audit, SOX, or related experience.
• Knowledge of SOX requirements, internal control frameworks, and auditing standards.
• Ability to plan and execute audits with limited supervision.
• Strong analytical, problem-solving, and documentation skills.
• Excellent written and verbal communication and project management abilities.

Responsibilities

• Plan, execute, and document risk-based internal audits across financial, operational, compliance, and technology areas.
• Perform SOX control testing including walkthroughs, design assessments, and effectiveness testing.
• Evaluate internal controls and processes to identify gaps and risk exposures.
• Develop audit workpapers supporting testing, conclusions, findings, and recommendations.
• Draft clear audit reports with scope, findings, risk impact, root causes, and corrective actions.
• Communicate results to management with observations and practical next steps.
• Partner with control owners to support remediation and process improvements.
• Assist in developing audit plans, risk assessments, testing strategies, and programs.
• Identify opportunities to improve audit methodology, testing efficiency, and reporting consistency.
• Maintain independence while building strong relationships with auditees, finance, and external auditors.

Skills

Analytical skills

Problem-solving

Documentation

Critical thinking

Communication skills

Project management

MS Office (Excel, Word, PowerPoint, TE

Education

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

Tools

Audit management tools

ERP systems

Data analytics tools

Microsoft Office Suite

Job description

Array Technologies is seeking a Senior Internal Auditor to lead risk-based audits and SOX compliance activities. You will partner with business leaders to identify control gaps, evaluate processes, and support a strong internal control environment across the organization.

You will plan and execute audits, document testing results, and communicate findings with practical remediation steps. A collaborative approach and strong communication are essential.