Senior SOX Auditor - CPA/CIA/CISA | Hybrid Phoenix

DKKD Staffing; Phoenix (AZ); Hybride; USD 95 000 - 106 000; Plein temps

Avantages offerts par ce poste

Medical, Dental & Vision

401K with company match

3 weeks vacation

Tuition Reimbursement

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Big 4 or large regional firm

CPA / CIA / CISA in progress

SOX experience

Not IT auditor or accountant

Formation

Bachelor's degree in Accounting or related field

Outils

Optro / AuditBoard

Description du poste

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