3 sox auditor jobs at 2 companies in Phoenix, AZ
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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.
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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
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports