Junior Internal Auditor - SOX & Controls
Verra Mobility
Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners and external auditors to drive timely remediation. The role emphasizes attention to detail, analytical thinking, and teamwork, with opportunities to grow audit judgment and business acumen in a dynamic environment. #J-18808-Ljbffr
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Suggested
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely... ...the Chief Audit Executive to support SOX compliance and a broad range of audits across... ...plan, execute and report audits, develop controls, and enhance processes, while staying...SuggestedRemote job
- Arizona Department of Forestry and Fire Management is seeking an Internal Auditor to conduct agency-wide risk assessments, evaluate internal controls, and ensure compliance with state laws. The role involves auditing financial, operational, and IT processes, documenting...Suggested
$200k - $225k
Corporate Controller$200,000 - $225,000 base salary (depending on experience)Greater Phoenix,... ...oversee everything from SEC reporting and internal controls to inventory accounting and... ...footnotes, MD&A, and compliance with GAAP and SOX requirements.Maintain internal controls,...SuggestedWork at officeLocal areaRemote work- ...About This Team and Role Our Internal Audit team supports the execution... ..., operational, and internal control processes. We work with business... ...efforts. The Internal Auditor role is an entry‑level position... ...eager to learn internal audit, SOX compliance, and business process...SuggestedInternshipWork at office
- ...Overview: The Senior, Internal Audit works closely with the... ...including Sarbanes-Oxley (SOX) compliance; strategic, financial... ...sourced partner, external audit, control owners and executive... ...sourced partners and external auditors to ensure successful completion...Temporary workRemote workFlexible hours
$90k - $105k
...Responsibilities: What you will do The Senior Internal Auditor will plan, perform, and report on... ...to fraud, management override of controls, and other factors that may result in financial... ...compliance with Sarbanes-Oxley (SOX) requirements including business processes...Work at officeLocal areaVisa sponsorshipWork visaFlexible hours- ...As a Senior Internal Auditor here at Honeywell Aerospace, you will play a pivotal role in ensuring... ...the continuous improvement of internal control enhancements and risk mitigation strategies... ...Experience working with US GAAP and SOX Regulations. Strong knowledge of internal...Permanent employmentTemporary workWorldwideFlexible hours
- ...Industries, Inc. is seeking an Internal Audit Manager to lead... ...process improvement, driving ITGC, SOX, and cyber-related audits with... ...on automation and robust controls. In this leadership position,... ...stakeholders, coordinate with external auditors, and deliver #J-18808-Ljbffr...
- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal Audit function and... ...analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while...
$101k - $168.5k
...Together we win! THE OPPORTUNITY The VP, Assistant Controller will be a key role in the Accounting organization, partnering... ...covering all owned processes. Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate financial...Work experience placementLocal areaImmediate startFlexible hours$90k - $100k
...Reporting to the Senior Manager, Internal Audit, you will be working at... ..., AZ. As the Senior Internal Auditor, you will work closely with... ...The Cheesecake Factory Inc.’s SOX compliance program, including... ...projects, including risk assessment, control evaluation, and documentation...Work at officeWork from homeHome office- Fluor Corporation is looking for a Quantity Surveyor to assist with project controls, focusing on construction quantity verification and reporting. Responsibilities include confirming contractor payment quantities, coordinating with construction management, and supporting...JuniorContract workFor contractors
- ...Trinity Capital Inc. (Nasdaq: TRIN) is an international alternative asset manager that seeks to... ...our world-class team as the Assistant Controller - Investment Portfolio in Phoenix, Arizona... ...workflows and ensure compliance with SOX 404 internal controls. Supervise, mentor...Full time
- ...our Phoenix based client in their search for an Assistant Controller to lead and scale finance and accounting operations in... ...Develop board and audit committee materials and support SOX 404 compliance, internal controls and audit requirements. Build and scale standardized...Full time
- Western Alliance Bank in Phoenix seeks a Senior Financial Control Analyst to execute ICOFR testing under SOX/FDICIA, document controls, and communicate status to... ...effectiveness. The role requires 3+ years in internal controls or related fields, a Bachelor's degree, and...
- ...Veatch Corporation seeks an Associate PLC/HMI Programmer to support development, configuration, and programming of SCADA and plant control systems for water and wastewater facilities, including RTU, PLC, and HMI equipment. This role advances under supervision within a growing...JuniorWork at office
$180k - $200k
...with an organization to find a driven and hands-on Corporate Controller to help lead and elevate our accounting function during an exciting... ...the CFO to oversee financial reporting, revenue accounting, internal controls, tax, collections, and process improvement...Work at officeLocal areaImmediate startRemote work$90k - $115k
Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson, AZ... ...area looking for a Senior Internal Auditor to join the team. This is an exceptional... ...compliance with all pertinent external controls, reporting methods and limitations. Analyze...Work at officeLocal area- Senior Financial Control Analyst Location: CityScape... ...test work on financial internal controls in compliance... ...with Sarbanes Oxley Act (SOX) and Federal Deposit Insurance... ..., and external auditors through effective communication... ...and guidance to junior accounting staff. What...Work at office
- ...ensures compliance. Implements and maintains a system of internal controls and segregation of duties, in compliance with all Generally... ...and reviews. Responsible for working with external auditors, bank and/or state auditors supplying timely and accurate information...Local areaRemote work
- Job Title:Financial Control Program ManagerLocation:CityScapeWhat you'll do:The Regulatory... ...need: 5+ years of related experience in Internal Controls, Public Accounting, Internal... ..., COSO framework, Institute of Internal Auditor (IIA) standards, and/or generally accepted...Full timeWork at office
- ...Job Description Job Description Financial Controller - Mesa, AZ We're partnering with a growing, PE backed tech company in the... ...visible role covering core accounting, financial reporting, and internal controls. You'll build out the accounting function and team,...
$61.59k - $66k
...safety through permitting, plan reviews and building inspections. Internal Auditor Address: 1110 W Washington St Ste 500 Phoenix, AZ 85007... ...agency-wide risk, evaluate the adequacy of existing internal controls, and the agency's compliance with applicable state laws, statutes...Temporary workLocal area$90k - $115k
...Internal Audit Manager $90k-$115k base salary (depending on experience) Greater Tucson... ...area looking for a Senior Internal Auditor to join the team. This is an exceptional... ...compliance with all pertinent external controls, reporting methods and limitations. Analyze...For contractorsWork at officeLocal area- ...Vaco/Highspring is seeking an Internal Audit Manager in the Tucson area with a hybrid schedule. The role focuses on building and leading... ...investigations, assess risks, and advise departments on controls and compliance. A BS in Accounting or Finance and 4-8+ years of...
- ...meet you. Check out our video here ! OVERVIEW As the Assistant Controller for the Coastal Community Bank, you will oversee daily... ...differences. Assist with preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare or supervise...Temporary workWork at officeLocal areaRemote workFlexible hours
$125k - $135k
...packages for our full-time employees. About the Role The Assistant Controller plays a critical leadership role in overseeing the company’s... ...leadership to ensure accurate financial reporting, strong internal controls, and scalable processes that support rapid growth and...Full timeTemporary workFlexible hours$155k - $165k
...Job Description Position: Assistant Controller Location: Phoenix, AZ Compensation... ...2 lease accounting , fixed assets, and internal controls. Support mergers and acquisitions... ...serve as a key liaison with external auditors. Drive accounting process...- ...Vice President, Corporate Controller About the Company Top-tier provider of high-quality services Industry Consumer... ..., and ensuring the integrity of financial data through strong internal controls. Candidates for the VP, Corporate Controller position...
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