What are the responsibilities and job description for the Senior Internal Auditor position at The Resource Link, Inc?

Job Description

In this role, you will be able to :

Help shape a rapidly evolving internal audit department
Work in a dynamic, growth-focused company
Have a multi-dimensional role including IT (Cyber) and SOX
Be able to make a significant impact
All while having a great work life balance (think consistently around 45 hours a week)

If this sounds like an ideal place for your next step, please send us your resume.

What you will do :

Lead multiple projects using agile methods and project tracking tools

Build risk registers and control frameworks; prepare gap analysis

Develop and implement controls frameworks covering IT, business process, and entity-level controls

Research complex accounting (M&A, Intercompany, Tax) using FASB / IRS; stay current on IT / cyber trends via NIST / CISO

Maintain expertise in GAAP, NIST, COSO, and ESG compliance frameworks

Generate reports using Alteryx, Power BI, and SQL

Create reports and testing templates independently

Run meetings, liaise with auditors, and mentor team members

Partner with stakeholders on controls, remediation, and process improvements

Stay current on accounting, IT, cyber, ESG, and audit trends

What you will have :

B.S. in Accounting, Finance, Computer Information Systems, or equivalent.

3- 5 years prior experience with internal audit, external audit, public accounting, or equivalent.

CPA, CIA, CISA, or other relevant certification is a plus.

Strong leadership, communication, and teamwork skills.

Interested? Please respond to this posting with your resume

Resumes that are a fit for the position will receive a request for an interview within 3 business days).

We love recruiting! That is the difference.

This is what makes us different from our competition

This is a difference you will see immediately

This difference is what makes us so successful

Let us pass this success on to you

Come experience the difference of working with a recruiter that loves what they do!

Connect on LinkedIn : https : / / www.linkedin.com / in / bernadettegrattan

See all of our opportunities at www.theresourcelink.com

Apply for this job

Receive alerts for other Senior Internal Auditor job openings

Job openings at The Resource Link, Inc

Senior Accountant

The Resource Link, Inc

Scottsdale, AZ Full Time

Job Description Job Description Picture an environment where : You will be valued for your work, not the amount of time ...

Internal Audit - Senior

The Resource Link, Inc

Phoenix, AZ Full Time

Job Description Job Description In this role, you will be able to : Help shape a rapidly evolving internal audit departm...

Senior Accountant

The Resource Link, Inc

Phoenix, AZ Full Time

Job Description Job Description Senior Accountant up to 100K w / bonus and options / equity. Hybrid Our real estate inve...

Senior Cost Accountant

The Resource Link, Inc

Phoenix, AZ Full Time

Job Description Job Description Are you looking for an opportunity to do more than just put numbers together? If yes, th...

Not the job you're looking for? Here are some other Senior Internal Auditor jobs in the Phoenix, AZ area that may be a better fit.

Senior Internal Auditor, IT

Leslie's Poolmart, Inc., PHOENIX, AZ

Senior Internal Auditor

What are the responsibilities and job description for the Senior Internal Auditor position at The Resource Link, Inc?

What is the career path for a Senior Internal Auditor?

Job openings at The Resource Link, Inc

Not the job you're looking for? Here are some other Senior Internal Auditor jobs in the Phoenix, AZ area that may be a better fit.

We don't have any other Senior Internal Auditor jobs in the Phoenix, AZ area right now.

AI Assistant is available now!