56 internal control jobs at 45 companies in Avondale, AZ
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Internal Auditor
Phoenix, Arizona, United States
$62k-$66k/yr OnsiteFull Time
Bachelor's degree in finance, accounting, business, or related field preferred; audit, internal controls, risk assessment, compliance, data analytics, and root cause analysis skills required. Valid Arizona driver's license required.
AZ360, Microsoft Office, Microsoft Excel, Fishbone Analysis, Pareto Analysis, Risk Management Frameworks (COSO), LEAN Six Sigma, Data Analytics
1mo
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Senior Internal Auditor
St. Louis or Tempe or United States
HybridFull Time
3+ YOEBachelor's in business or related field, 3+ years public accounting or internal audit experience, knowledge of audit lifecycle, risk assessment, control testing, and audit documentation.
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
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
1w
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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
1mo
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Financial Control Supervisor
Phoenix, Arizona, United States
OnsiteFull Time
5+ YOE5+ years in internal controls/public accounting/internal audit; bachelor’s required (master/MBA preferred); SOX/FDICIA and COSO knowledge; Workiva and Microsoft Office proficiency; supervisory and communication skills; CPA preferred.
Workiva, Microsoft Office
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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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City 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
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2w
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Senior Instrumentation & Control Systems Engineer - Resident
Chandler, Arizona, United States
OnsiteFull Time
8+ YOEBachelor's degree or international equivalent and 8–10 years of relevant experience, or 12–14 years of relevant work experience; extensive I&C engineering knowledge and strong communication skills.
Programmable Logic Controllers (PLCs)
1mo
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Controller
Avondale, Arizona, United States
OnsiteFull Time
5+ YOEBachelor's degree required (MBA preferred), 5+ years hospital accounting experience preferred, strong financial management, budgeting, internal controls, and managerial skills.
2d
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Construction Intern
Phoenix, Arizona, United States
FieldInternship, Temporary
Undergraduate students interested in construction; transportation required. Interns assist with project management, engineering, estimating, scheduling, documents, quality control, and safety.
Primavera, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook, Microsoft Exchange
1mo
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Division Controller
Scottsdale, Arizona, United States
OnsiteFull Time
5+ YOEBachelor's in finance or accounting, CPA preferred, minimum 5 years public or corporate accounting experience, strong GAAP/internal controls knowledge, analytical and communication skills.
2mo
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Assistant Controller
Scottsdale, Arizona, United States
OnsiteFull Time
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
2w
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Financial Controller
Tempe, Arizona, United States
$90k-$120k/yr OnsiteFull Time
4+ YOE4+ years progressive accounting experience, US GAAP knowledge, CPA preferred, university degree, public accounting/audit background and multi-entity reporting experience; strong systems and internal control skills.
4d
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Controller, Fund and Portfolio Accounting
Vancouver or Toronto or Los Angeles or Seattle or Phoenix or Chicago
$150k/yr OnsiteFull Time
CPA required with fund or investment management accounting experience, purchase accounting, audits, accounting system implementation, FP&A, treasury, internal controls, tax compliance, ASPE and IFRS, consolidation, and AI automation experience.
QuickBooks, ASPE, IFRS
1w
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Assistant Controller
Scottsdale, Arizona, United States
OnsiteFull Time
3+ YOE1+ MgmtSupervise accounting staff, assist month-end close, maintain reconciliations, prepare journal entries, administer tax filings, and ensure internal controls; requires full-service hotel accounting experience and strong communication and Excel skills.
Microsoft Word, Microsoft Excel, Delphi
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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Director of Finance | Hilton Phoenix Resort at the Peak
Phoenix, Arizona, United States
OnsiteFull Time
8+ YOE8+ years progressive hotel accounting/finance experience, strong financial reporting, budgeting, cash management, internal controls, audits, and staff leadership.
1mo
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Unit Manager, Customer Operations
Phoenix, Arizona, United States
$50k/yr OnsiteFull Time
Manage ground handling operations, lead and coach supervisors and agents, plan manpower/equipment, perform scheduling and reporting, comply with safety and internal controls.
Microsoft Office Suite, QIK, Sabre, Internal Controls Manual (ICM)
3w
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Southwest Mobile Storage, Inc.- Controller
Phoenix, Arizona, United States
OnsiteFull Time
7+ YOE3+ MgmtActive CPA required; strong GAAP, deferred revenue, lease and fixed-asset accounting; payroll/commission and inventory accounting; monthly close and financial reporting; advanced Excel and mid-market ERP experience; leadership and internal controls.
Dynamics 365 Business Central, NetSuite, Sage Intacct, Microsoft Dynamics GP, Microsoft Excel, Power Query, Power BI, PivotTables, INDEX/MATCH/XLOOKUP
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