Auditor

TEC Group is seeking an Internal Auditor to assist in building the Internal Audit function for our client in the Tempe area. The ideal candidate will be eager to engage with cross-functional teams to be a part of the internal controls and compliance program. You should be able to assist in building control frameworks and dashboards. If you want to make an impact on the company’s audit function as they establish new internal controls, this opportunity enables you to work directly with the Internal Audit Manager to handle these critical functions.

Responsibilities:

• Lead the development and implementation of control frameworks using your knowledge of Business Process Controls and Internal Controls.
• Utilize skills to create, develop, and generate comprehensive reports using data analytics tools such as Alteryx and PowerBI.
• Create documents, reports, and testing templates. Develop and manage documents, presentations, and reports.
• Perform risk assessments by conducting walkthroughs and coordinating with internal departments to build and develop the internal controls framework.
• Prepare control gap analysis and remediation reports.

Qualifications:

• Bachelor’s Degree - Accounting or Finance
• 4 years of experience with internal audit, external audit, public accounting, or equivalent
• Certifications: CPA, CIA, CISA, or other relevant certification is a plus
• Experience with technology tools such as PowerBI or Alteryx (or similar)
• Strong understanding of accounting principles and GAAP
• Knowledge of accounting processes such as Procure to Pay, Inventory, Payroll, etc.