Internal auditor senior, Internal Audit
$90k - $115kVaco Charlotte
Internal Audit Manager
$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. 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.
Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
BS in Accounting or Finance required
4-8+ years of internal audit experience required
Big 4 or public accounting experience a huge plus but not required
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. As required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.
The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
#
- About the Team Our INTERNAL AUDIT team provides PetSmart a value-add service to improve the effectiveness and efficiency of management... ...is seeking an 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
- Job Title:Financial Systems Senior AnalystLocation:CityScapeWhat you'll do:The Financial Systems Senior Analyst supports the administration... ...preferred.Experience documenting financial systems processes, internal controls, audit, system changes, and recurring operational...SeniorFull time
$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- ...Our client is a growing manufacturing organization is seeking a Senior Accounting Analyst to join the team. This is a unique... ...fixed asset records and related accounting Support audits, internal controls, and inventory-related processes Partner with operational...SeniorFull timeRelocation
- ...with site leadership and corporate finance on financial performance initiatives Participate in inventory processes, audits, and internal controls activities Utilize ERP and reporting systems to drive financial insights and process improvements What We're...SeniorFull time
$100k
...Job Description: Title: Senior Accounting Analyst Industry: Defense Manufacturing Location: Phoenix, AZ Setting: Onsite... ...Monitor revenue, operating expenses, and cash flow expectations Internal Controls & Compliance Support internal controls and...SeniorFull time- ...planning through reporting, contribute to the annual risk assessment and audit plan, manage and develop a team, and work closely with senior leaders across Audit, Compliance, Risk and the business. The successful candidate will have: Experience leading audits through...Senior
- ...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
- ...Senior Audit Associate Our client, 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 Associate to join their team. This position will manage clients and staff and will...Senior
$103.75k - $174.75k
...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer... ...Internal Audit group is seeking an eager Senior Manager - IT Audit in New York City,... ...effectively.ResponsibilitiesAct as an Auditor in Charge (AIC) on more complex audits and...SeniorWorldwide$90k
...Senior Audit Associate Our client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a Senior Audit Associate to join their team. This position will manage clients and staff and will work within...Senior- ...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
- 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
- ...CEO, accountants, and other employees. Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures. Coach staff, train on areas of audit, and collaborate on how to best handle aspects of...SeniorVisa sponsorship
- ...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
- ...Job Description Job Description Snapshot / Role Overview We're looking for a Senior Plumbing Estimator in the Phoenix area to lead estimates on high-rise and data center projects for a commercial mechanical contractor growing its Arizona presence. Impact...SeniorContract workFor contractorsFor subcontractor
- ...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
$90k
Our client, a north central Phoenix CPA and business advisory firm, seeks a Senior Audit Associate to manage clients and staff across Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individuals. This position offers a hybrid schedule and...Senior- Cushman & Wakefield is seeking a Senior Analyst, Sustainability Advisory to lead end-to-end GHG accounting for the firm’s operations and value chain, ensuring data integrity and alignment with global standards. This role supports the Net Zero program and advisory practice...Senior
- ...about 10-20 percent and frequent interaction with firm management, staff, and clients. The position emphasizes strict confidentiality, high professional standards, and a proactive approach to client service and internal controls improvements. #J-18808-Ljbffr IMCS GroupSenior
- CLA is seeking an Audit Senior to join our nonprofit industry practice in Phoenix. You will plan, lead, and execute assurance engagements... .... Prepare financial statements and disclosures, assess internal controls, and mentor staff to build inspired careers. Eligible...Senior
- Our client is well-established in Arizona and across the US. They have a strong attention to detail, devotion to their customers, and a passion for their work. This has led them to become a leader in their industry and provide financial stability. What you can expect...SeniorFull time
$140k - $198k
...Job Description Job Description B.H. Inc., is looking to hire a full-time Civil and Excavation Senior Estimator to complete a full range of business activities in a professional setting while adhering to the highest ethical standards. The Estimator will be responsible...SeniorWeekly payFull timeFor contractorsFor subcontractorWork at officeWork visa- CLA is seeking an Audit Senior to join our growing Nonprofit practice. You will plan, lead, and execute assurance engagements, coordinating with clients and decision makers to deliver high-quality service. The role requires a Bachelor's in Accounting/Finance, CPA exam...Senior
- AllThrive 365 is seeking a Senior Accountant for its Phoenix, AZ location. You will maintain the general ledger and financial statements... ...365 Business Central. You will assist with budgeting, month-end close, audits, and internal controls. #J-18808-Ljbffr Fsl-ProgramsSenior
- 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
$85k - $105k
...Job Description Job Description Job Title: Senior Estimator / Estimator – Underground Construction Location (city, state):... ...requests, reviewing project requirements, and partnering with internal teams to ensure successful project transitions. This role will...SeniorWork at officeLocal areaWork from homeRelocationMonday to Friday- Philadelphia Insurance Companies, a member of the Tokio Marine Group, seeks an Underwriting Audit Supervisor to oversee our underwriting audit program and drive continuous improvement across Compliance, Underwriting, Training, Legal, and Executive Leadership. The role emphasizes...Senior
- ...services firm. The role requires deep U.S. GAAP knowledge, ownership of month‑end/quarterly closes, and coordination with external auditors, with mentoring of junior accountants. You will drive process improvements, automate routine tasks, and collaborate with FP&A and...SeniorWork at office
- ...One of our top Central Phoenix clients is seeking a Senior Accountant to work in-office 4 days a week and 1 day from home. Great... ...audit-ready, aligning with GAAP best practices Collaborate with internal teams to gather missing data or documentation Implement and...SeniorFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal auditor senior, Internal Audit. Be the first to apply!
- senior business development Phoenix, AZ
- american senior communities Phoenix, AZ
- senior devops engineer remote Phoenix, AZ
- senior information technology project manager Phoenix, AZ
- senior vmware engineer Phoenix, AZ
- sr electrical engineer Phoenix, AZ
- sr marketing manager Phoenix, AZ
- senior manufacturing manager Phoenix, AZ
- senior IT support specialist Phoenix, AZ
- senior dynamics crm developer Phoenix, AZ




