Senior Internal Auditor
$90k - $115kVaco Charlotte
Senior Internal AuditorPhoenix, AZ, US Hybrid Vaco $USD 90000 - 115000 Direct HireInternal Audit Manager$90k-$115k base salary (depending on experience)Greater Tucson, AZ (hybrid schedule)Vaco has partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be part of a transformative journey, as they are seeking a dynamic auditor to establish and lead the internal audit department. You'll have the chance to create a significant impact, building a team, refining processes, and ensuring commitment to excellence. With a stellar leadership team, including an exceptional CFO, and a strong market presence, this company offers a supportive environment that values work-life balance.Responsibilities:Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations.Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.Qualifications:BS in Accounting or Finance required4-8 years of internal audit experience requiredBig 4 or public accounting experience a huge plus but not required
$112.5k - $134.17k
...environment where new ideas are encouraged and everyone is a stakeholder.What you'll be responsible for:You will support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls for...SeniorFlexible hours$92.48k - $160.29k
As a Senior Underwriting Consultant - Internal Auditor, you will be part of the US Life Underwriting Risk Management and Audit team, providing independent and objective quality assurance of underwriting decisions and processes. This role helps ensure underwriting guidelines...SeniorFull timeTemporary workLocal areaRemote workFlexible hours- ...Senior Internal AuditorOur Internal Audit team provides PetSmart a value-add service to improve the effectiveness and efficiency of management... ...experienced, motivated, and detail-oriented Senior Internal Auditor to support and lead the execution of the Company's internal...SeniorSeasonal workWork at officeRemote workHome officeFlexible hours
- ...Senior Internal AuditorIn an ever-changing world, it requires creativity and innovation to stay ahead.We're seeking curious, collaborative... ...together to make a positive impact.GHD is seeking a Senior Internal Auditor to join our Global Internal Audit team.This role is to be...Senior
- ...Description Job Description OVERVIEW: Reporting to the Senior Manager, Internal Audit, you will be working at our client’s headquarter/... ...support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal...Senior
$95k - $110k
...Senior Financial Systems Analyst – PhoenixA high-growth financial services organization investing in automation and systems controls. Automate reporting, establish SOX-aligned controls, and document financial system processes. This new systems-focused role is open due...SeniorWork at office- ...Senior Financial ControllerOur client is an established and growing organization serving the construction and technical field services... ...while promoting accountability, accuracy, and responsive internal service.Coordinate financial documentation and schedules needed...Senior
- The Department of Insurance and Financial Institutions in Phoenix, AZ seeks an Assistant Chief Financial Examiner to direct planning and execution of statutory financial examinations for Arizona-domiciled insurers and risk-bearing entities. Lead coordination with other ...SeniorRemote jobFor contractors
$140k
...located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including...Senior$28.74 - $36.72 per hour
Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...SeniorRemote work- ...for success – join us today!UCT is looking for a talented Senior Manager, Internal Audit to join us!The Internal Audit Senior Manager is responsible... ....Coordinate activities among management, external auditors, and co-sourced resources.Support annual management assessment...SeniorFull time
- ...communities, and each other.CLA is currently seeking an Audit Senior to join our growing Nonprofit industry practice. How you’ll create... ...lettersAssessing the design and implementation of internal controlsSchedule, delegate, and train team members to help them...SeniorFull time
- ...statements and financial analysis for multiple portfolios. The role interfaces with management, lenders, and investors, ensuring strict internal controls and timely reporting. Ideal candidates have 5+ years in accounting, multi-family property management experience, and...Senior
- Bank of America in Phoenix, AZ seeks a Global Financial Crimes Compliance Investigator to conduct end-to-end investigations across multiple lines of business, including Special Investigations, Global Markets or Global Wealth and Investment Management. You will handle complex...Senior
- CLA (CliftonLarsonAllen) is seeking an Experienced Audit Associate to join our Albuquerque, NM or Phoenix/Tucson, AZ offices. You will perform audits, collect data, and prepare reports for a diverse client base. The role offers opportunities to grow within a leading professional...Senior
- ...Phoenix, AZ. You will translate findings into remediation plans and coordinate with internal audit, cybersecurity, privacy, risk, and legal to ensure a defensible control environment. This senior individual contributor role operates independently of operational security...Senior
- Eide Bailly LLP is seeking an experienced CPA for their Phoenix, AZ office. This role involves leading client meetings, performing audits, and managing engagement phases. Ideal candidates will have a Bachelor's Degree in Accounting and 2-4 years of audit experience. Strong...SeniorWork at office
- Pulice is seeking a Corporate Controller to lead financial operations, ensuring GAAP and IFRS compliance, consolidations, and robust project accounting for construction programs. You will manage month-end close, budgets, and revenue recognition, while coordinating with ...Senior
$67.9k - $128.7k
...and that’s why there’s nowhere like RSM. We are seeking a Tax Senior Associate for our Real Estate group. We serve a broad array of real... ...tax issues Develop, motivate, and train staff level and intern team members Remain up-to-date on current tax practices and changes...SeniorFull timeWork experience placementInternshipLocal area- Are you looking for a great environment with interesting work? If yes, this is a great position to respond to. Our client is a privately held multi-entity business. You will have diverse & interesting work along with a work-life balance and 100% paid health-benefits...SeniorFull time
$80k - $120k
...of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document... ...Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests.Participate in...SeniorImmediate startRemote workShift work$28.74 - $36.72 per hour
Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...SeniorRemote work$28.74 - $36.72 per hour
Overview If you are a highly motivated individual with an active, unrestricted credential (CPA/EA/Practicing Attorney) and excellent communication skills, we need you to help our customers complete their taxes using Intuit TurboTax products. You will be working toward...SeniorRemote work$80k - $120k
...of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document... ...Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests. Participate in...SeniorLocal areaRemote workShift work$86.5k - $164.5k
...IRS practice and procedure professionals advise RSM clients and internal engagement teams on IRS procedural and controversy issues and... ...practice and procedure issues. Responsibilities: Assist senior professionals with IRS examinations, IRS appeals matters Research...SeniorFull timeWork experience placementInternshipWork at officeLocal area$100k
Senior Accountant/Analyst — Phoenix, AZHiring for a privately held aviation services company in Phoenix — a great place to work with a strong team.The Senior Accountant/Analyst reports to the Controller and splits the role between hands-on accounting and financial analysis...Senior- ...growing company in the Phoenix area that is looking to add a Senior Accountant to their accounting team. This role will over oversee... ...vendor relationships while ensuring accounting procedures and internal controls are followed. The ideal candidate is detail-oriented,...SeniorFull timeWork at office
- ...One of our top manufacturing clients is seeking a Senior Accountant to work in their Central Phoenix location . Great company... ...audit-ready, aligning with GAAP best practices Collaborate with internal teams to gather missing data or documentation Implement and...SeniorFull time
- ...partnering LHH with a growing organization in Phoenix to hire a Senior Staff Accountant. This is a hands-on accounting role offering... ...forecasting, and cash flow reportingAssist with audit requests and internal control documentationPartner with operational teams to ensure...Senior
$100k
...Senior Accountant/Analyst — Phoenix, AZ Hiring for a privately held aviation services company in Phoenix — a great place to work with a strong team. The Senior Accountant/Analyst reports to the Controller and splits the role between hands-on accounting and financial...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior technical associate Phoenix, AZ
- senior hvac engineer Phoenix, AZ
- senior vice president communications Phoenix, AZ
- senior retail sales associate Phoenix, AZ
- senior infrastructure analyst Phoenix, AZ
- senior fpga design engineer Phoenix, AZ
- senior specialist Phoenix, AZ
- senior executive director Phoenix, AZ
- senior advisor Phoenix, AZ
- senior tax associate Phoenix, AZ






