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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


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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