Senior Internal Auditor

Senior Internal Auditor

We are located in Tucson, Arizona and we are a widely known and recognized utilities company. We have been serving the great state of Arizona for over 50 years and value serving our community. We have an excellent work-life balance, culture, and work life-balance. Position Overview We are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will be responsible for conducting comprehensive audits and assessments of our internal controls, ensuring compliance with regulations and standards. This role requires a keen analytical mind, attention to detail, and the ability to communicate findings effectively to management. Key Responsibilities Plan and execute internal audit engagements in accordance with established audit methodologies and standards. Evaluate the adequacy and effectiveness of internal controls and risk management processes. Conduct audits in accordance with GAAP, SOX, and other regulatory frameworks. Prepare detailed audit reports that include findings, recommendations, and risk assessments. Collaborate with various departments to gather information and facilitate the audit process. Assist in the development and implementation of audit plans and schedules. Provide guidance and mentorship to junior auditors and staff. Monitor and follow up on the status of corrective actions in response to audit findings. Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA certification is preferred. Minimum of 5 years of experience in internal auditing or related fields. Strong knowledge of internal audit standards and practices. Familiarity with GAAP, SOX compliance, and internal controls. Benefits PTO/Holidays 401 (k) + Company Match Medical, Dental, Vision Insurance Life Insurance Tuition Assistance Long-term Disability Insurance For this position you must be currently authorized to work in the United States. We do not sponsor for this position.