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Vaco Phoenix

Senior Internal Auditor

Industry: Accountancy

Location: Phoenix, Arizona

Date Posted: March 03, 2013

Growing, publicly held company in the Phoenix area is searching for a Senior Internal Auditor to add to their team. Reporting to the VP of Finance, this position will focus on managing financial, operational, and IT audits as required.


Essential Functions:


Effectively prepare a well-developed audit approach and document high quality work papers for complex financial, technical, and operational audits


Appraise the effectiveness of existing controls to determine compliance with Sarbanes Oxley and corporate policies


Analyze findings, determine 'root causes,' formulate opinions, and develop recommendations


Prepare work papers documenting and supporting audit procedures and techniques conducted


Coordinates efforts with external auditors



Requirements:


CISA or CISSP certification a big plus


Experience in a Big 4 accounting firm preferred


Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience


4-5 years recent experience in internal audit or public accounting.


Demonstrated knowledge, skills, and experience in applying the principles and practices of internal auditing in accounting, financial, and operational environments, including auditing business functions and information technology systems


Demonstrated general accounting, financial and business skills, knowledge, and experience


Demonstrated skills in the identification and resolution of business problems within a team setting


Microsoft Office (Word, Excel, PowerPoint and Access)



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