Job description 

Job Summary: The Senior Internal Auditor will lead or participate in multiple audits, focusing on the assessment and/or evaluation of business processes and the mitigation of related risks.  Audits vary considerably in size and complexity and will cover a wide range of business processes.  Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance.  In addition to audits that support financial audit objectives, our audits focus on the effectiveness of our sales, manufacturing, and distribution operations.

This position reports to the Director of Internal Audit and will assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process.

• Hybrid- Tempe, AZ office. Three days per week.

Essential Job Duties and Responsibilities:

• Collaborate with other Internal Audit team members to plan the audit and develop work programs, risk assessments, and other planning documents.
• Work with business leadership to document the business processes and identify and test controls. 
• Demonstrate and apply a thorough understanding of business processes.
• Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations. 
• Use current technology and tools to enhance the effectiveness of deliverables and services.

Minimum Job Requirements:

• U.S. citizenship and the ability to obtain necessary security clearances, if required.
• Four-year college degree in accounting, finance, or related field
• Two (2)+ years of experience in accounting, auditing, program/contracts, or Big Four audit experience.  
• Basic understanding of GAAP, Sarbanes-Oxley, and external and/or internal audit processes.
• Ability to use office software such as MS Word and Excel.  
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or advanced degree is a plus.
• Strong analytical, accounting, auditing, and organization skills.