28 internal audit manager jobs at 22 companies in Apache Junction, AZ
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Manager Corporate Internal Audit
Tempe, Arizona, United States
OnsiteFull Time
Circle KToronto Stock Exchange: ATD: Operates a chain of convenience stores and fuel stations.
7+ YOE2+ MgmtBachelor's in accounting/business/finance plus CIA or equivalent designation, 7+ years auditing experience (2+ years in internal audit manager/senior internal audit role), SOX/ICOFR testing experience, Microsoft Office proficiency.
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
10+ YOE4+ MgmtBachelor's in business, 10+ years internal audit experience, 4+ years industry (healthcare/insurance/technology) experience, 4+ years managing teams; relevant certifications (CIA/CPA/CISA) preferred.
Phoenix or Arizona or California or Colorado or Idaho or Nebraska or New Mexico or Nevada or Oregon or Utah or Washington or Wyoming
$44-$73/hrHybridFull Time
Banner Health: Non-profit integrated healthcare system providing medical and insurance services.
5+ YOE5+ years audit experience, proficiency in assessing internal controls, audit planning, data analytics, strong communication and project management; relevant bachelor's degree and professional audit designation required within 12 months.
Senior Manager – Internal Audit, Learning & Development
Phoenix or New York City or Salt Lake City or Sandy
$104k-$175k/yrHybridFull Time
American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOEBachelor's in accounting/finance/organizational development/adult education or related; 5+ years in L&D, internal audit, risk, compliance or related; deep internal audit methodology knowledge; program management, facilitation, PowerPoint, LMS and learning analytics experience.
Learning Management Systems (LMS), Microsoft PowerPoint
PwC: Providing audit, tax, and management consulting services to businesses.
1+ YOEBachelor's degree in a related field, minimum 1 year experience, eligible to sit for CPA/CIA/CISA, knowledge of GAAP/GAAS, data analysis, IT audit, stakeholder management; up to 60% travel.
ProtivitiNew York Stock Exchange: RHI: Global consulting firm providing risk, advisory, and technology services.
2+ YOEBachelor's in a relevant discipline, 2+ years in internal audit/consulting/assurance or related field, proficiency in Microsoft Office (Word, Excel, PowerPoint; Visio/Access preferred), knowledge of audit frameworks (COSO, PCAOB, SOX), CPA/CIA preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, COSO, PCAOB, SOX, AI
Western Alliance BankNYSE: WAL: National commercial bank providing specialized financial and business solutions.
5+ YOE5+ years in Internal Audit/Risk/Regulatory Compliance; bachelor’s degree; CPA, CRCM, CAMS, CIA; leadership experience preferred; strong data analytics and internal control knowledge.
Honeywell InternationalNASDAQ: HON: Designs and manufactures technologies for aerospace, buildings, and industry.
2+ YOE2-3 years auditing/internal controls; US GAAP and SOX; audit methodologies; global audits; strong analytical skills; independent project management.
StandardAeroNYSE: SARO: Provides maintenance, repair, and overhaul services for aircraft engines.
7+ YOELead SOX compliance and ICFR programs; CPA required, Big Four experience; 7+ years in internal audit/SOX/public accounting; strong COSO, SEC, IT-control knowledge and stakeholder leadership.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ERP systems, Governance, Risk and Compliance (GRC), data analytics tools
City of Mesa: Providing municipal governance and public services to Mesa residents.
5+ YOEBachelor's in Accounting/Business Admin/Computer Science or related, 5+ years internal audit experience (CPA/CIA/CISA may substitute for 1 year), valid Class D Arizona driver's license, IT audit experience and supervisory duties preferred.
State of Arizona: Provides public administration and social services for Arizona residents.
Plan and direct financial, compliance and operational audits; supervise audit staff; perform enterprise risk assessments; communicate findings to board; familiarity with institutional investments and data analytics preferred.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Swift TransportationNYSE: KNX: Provides truckload shipping and logistics services across North America.
3+ YOEBachelor's in accounting or related, CPA or CIA preferred, 3+ years audit/consulting experience, SOX exposure preferred, strong data analysis and communication, able to self-manage.
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
Museum of Illusions: Operates a global chain of museums delivering visual, sensory, and educational experiences that showcase optical illusions.
5+ YOEBachelor's in Accounting with CPA required; 5+ years corporate accounting experience; strong US GAAP and consolidation knowledge; NetSuite and advanced Excel proficiency; audit and internal control leadership; experience scaling multi-entity operations.
Tree Masters: A finance organization providing controllership, accounting, and reporting oversight for a multi-branch services business.
4+ YOE4+ years progressive accounting experience, strong US GAAP knowledge, month-end close, audit and tax management, internal controls, CPA preferred, university or college degree required.
Keelson Management: Operates maritime container terminals and manages port logistics solutions.
5+ YOE5+ years accounting/finance experience in large corporation or public accounting, bachelor’s degree in accounting, strong GAAP knowledge, CPA preferred, ERP and Excel proficiency, audit and internal control experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Adobe Acrobat, ERP