43 internal audit manager jobs at 36 companies in Arizona
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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
3+ YOEBachelor’s degree in a related discipline and 3–6 years of progressive internal, IT, or external audit experience, including SOX IT compliance and ITGC testing. AuditBoard experience preferred.
AuditBoard, Audit Universe, Audit Planning, Workpapers, Issues Management, SOX Hub, Operational Audits, Dashboards and Reporting
3mo
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Internal Audit Manager
Phoenix, Arizona, United States
$72k-$76k/yr OnsiteFull Time
5+ YOE2+ MgmtRequires 5 years of auditing or investigation experience, 2 years managing or leading teams, a valid Arizona driver's license, and proficiency in risk management, compliance, auditing, and Microsoft Office tools.
AZ360, COSO, State of Arizona Accounting Manual (SAAM), Arizona Administrative Code (AAC), Google Platform, Microsoft Word, Microsoft Excel, LEAN/Six Sigma, Fishbone Analysis, Pareto Analysis, 5-Why's, GAGAS, Red Book, E-Verify
3w
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1mo
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Director, Internal Audit
Tempe or New York
$162k-$213k/yr HybridFull Time
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.
1mo
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
1mo
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Senior Healthcare Internal Audit Consultant
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/hr HybridFull Time
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.
CoBIT, COSO, Enterprise Risk Management (ERM), Governance, Risk and Compliance (GRC)
1mo
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Phoenix Internal Audit & Financial Advisory Senior Consultant
Phoenix, Arizona, United States
$92k-$139k/yr HybridFull Time
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
2w
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Audit Project Manager
Phoenix, Arizona, United States
OnsiteFull Time
5+ YOE5+ years in internal audit/risk/compliance, Bachelor's degree, CPA or CIA required, knowledge of COSO, IIA standards, SOX, GAAP, audit methodology, and strong communication and data analytics skills.
Wdesk/Workiva
1mo
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Internal Controls Manager
Scottsdale, Arizona, United States
OnsiteFull Time
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
4d
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Audit Senior Manager
Phoenix, Arizona, United States
HybridFull Time
8+ YOERequires 8+ years of public accounting experience, a CPA or international equivalent, GAAP and GAAS knowledge, SEC and PCAOB reporting familiarity, leadership, communication, and problem-solving skills.
GAAP, GAAS, SEC, PCAOB
3w
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Senior Internal Auditor
Saint Louis or Tempe
HybridFull Time
3+ YOEBachelor’s degree in business or related field and 3+ years of public accounting or internal audit experience, including risk assessment, audit scope, control testing, and audit documentation.
GAAP, IIA Standards
3mo
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Lead Internal Auditor or Senior Internal Auditor
Tucson, Arizona, United States
OnsiteFull Time
7+ YOELead or Senior Internal Auditor with strong audit and controls experience; CPA/CISA/CIA/CFE or master’s degree preferred; 7+ years audit; GAAP/IIA knowledge; SOX testing; strong communication.
GAAP, IIA standards, SOX, RPA, Data Analytics, ERP, Financial reporting systems
2mo
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Senior Internal Auditor
Phoenix, Arizona, United States
$90k-$105k/yr OnsiteFull Time
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.
2w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Perform SOX 404 and SOC IT control testing, conduct risk assessments and walkthroughs, evaluate IT general and application controls, document findings, and communicate audit issues to management.
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
5d
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
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.
1w
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Senior accounting Manager
Sunnyvale or Arizona
$145k/yr RemoteFull Time
7+ YOEBachelor's degree in accounting, finance, or related field; 7+ years of progressive accounting experience; people management experience; U.S. GAAP, audit, reporting, and internal controls expertise; ERP and close-management tool experience preferred.
NetSuite, FloQast
2w
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Americas Transportation Manager
Scottsdale, Arizona, United States
OnsiteFull Time
onsemi: Designs and manufactures semiconductor solutions for power and sensing.
5+ YOE3+ Mgmt5+ years logistics/transportation experience, 3+ years leadership, expertise in domestic/international transport, carrier management, freight audit & pay, advanced Excel; OTM and Power BI experience preferred.
Oracle Transportation Management (OTM), Microsoft Excel, Microsoft Office, SQL, Power BI, Freight Audit And Pay
1mo
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Accounting Manager
Tempe, Arizona, United States
$75k-$85k/yr OnsiteFull Time
5+ YOE5+ years accounting experience, bachelor’s in accounting/finance/business required, CPA preferred, strong reconciliations, internal controls, audit experience, nonprofit fund accounting preferred, Microsoft Excel proficiency.
Microsoft Excel, Microsoft Office
3w
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Accounting Manager (46655)
Winslow, Arizona, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance required,5+ years accounting experience,ERP and Microsoft Office proficiency,ability to oversee reconciliations, audits, budgets,internal controls,and mentor staff.
Axiom, Oracle, Inoapps, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
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