Innova Solutions is immediately hiring a Senior Internal Auditor (Financial/Accounting)Position Type: Full Time/Direct Hire Duration: Permanent Location: Phoenix, AZ (3 Days a Week Onsite)Our direct client is looking for a Senior Internal Auditor
This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. The candidate will also have knowledge of internal audit practices including controls design / operating effectiveness, risk assessment, testing strategies, process flow mapping, evaluation of control deficiencies and remediation plans. The candidate must have the ability to effectively manage relationships with internal and external partners, demonstrate project management skills, excellent communication, and organizational skills
Essential Job Results

• Execute internal audit engagements including developing individual audit plans, execute audit steps, document audit findings according to work paper standards, and develop the final report for management and Audit Committee consideration.
• Develop relationships with colleagues and external partners and ensure all points of view are considered and sound findings are derived.
• Evaluate internal controls and offer recommendations to improve performance.
• Assist in developing the annual internal audit plan including financial statement mapping, risk assessment and scoping analysis to identify audit approach.
• Be proactive to ensure that effective internal controls are developed as new processes and systems are developed or existing one's change.
• If exceptions are noted, provide clear, concise, and viable recommendations.
• Coordinate with the co-sourcing partner's engagement team in the execution of technical reviews.
• Support Internal Audit and Accounting & Finance on special projects as needed.

Qualifications

• 2 years of experience in accounting and/or internal audit with financial audit experience.
• Must have experience in auditing public or private companies and knowledgeable of auditing and accounting standards.
• Experience in documenting business processes and reviewing the design of controls and tests of operating effectiveness.

Education

• Bachelor's degree in accounting / finance.
• CPA / CIA / CFE certification a plus.

Other Requirements

• Willingness to travel on occasion (Once/twice a year)
• Typically, remote 2 days per week and onsite at 3 days per week. May require 5-day onsite presence once a month for meetings in Phoenix, AZ with Executives

Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines. ASK ME HOW. Thank you!
Sahil Chawla Senior Technical Recruiter
PAY RANGE AND BENEFITS: Pay Range*: $80,000/Annum
*Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.
Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).
ABOUT INNOVA SOLUTIONS: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching $3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.
Recent Recognitions:

• One of Largest IT Consulting Staffing firms in the USA - Recognized as #4 by Staffing Industry Analysts (SIA 2022)
• ClearlyRated® Client Diamond Award Winner (2020)
• One of the Largest Certified MBE Companies in the NMSDC Network (2022)
• Advanced Tier Services partner with AWS and Gold with MS

Website: https://www.innovasolutions.com/
Innova Solutions is an Equal Opportunity Employer and prohibits any kind of unlawful discrimination and harassment. Innova Solutions is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis of race, color, religion or belief, national origin, citizenship, social or ethnic origin, sex, age, physical or mental disability, veteran status, marital status, domestic partner status, sexual orientation, or any other status protected by the statutes, rules, and regulations in the locations where it operates. If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact us at or (770) 493-5588. Please indicate the specifics of the assistance needed. Innova Solutions encourages all interested and qualified candidates to apply for employment opportunities. Innova Solutions (HireGenics/Volt) does not discriminate against applicants based on citizenship status, immigration status, or national origin, in accordance with 8 U.S.C. § 1324b.
The company will consider for employment qualified applicants with arrest and conviction records in a manner that complies with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, and other applicable laws.

American Cybersystems, Inc is acting as an Employment Agency in relation to this vacancy.