Назад
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4 часа назад

Internal Auditor

Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Auditor (SOX/Financial Controls): Supporting financial, compliance, operational, and SOX audits by documenting processes, testing controls, reviewing evidence, and preparing workpapers. Focus on identifying control gaps, coordinating with external auditors, supporting remediation, and developing audit judgment under supervision.

Location: Mesa, Arizona, United States

Company

hirify.global develops technology and mobility solutions, with internal audit supporting financial, compliance, operational, and internal control oversight.

What you will do

  • Support audit planning, information requests, walkthrough preparation, testing, follow-up, and special projects.
  • Document business process flows, risks, and controls with process owners.
  • Perform assigned SOX, financial, compliance, and operational control testing under supervision.
  • Gather and review audit evidence and prepare accurate, well-supported workpapers.
  • Identify potential exceptions, control gaps, and process improvement opportunities for review.
  • Coordinate with internal and external auditors and support audit reporting and remediation tracking.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
  • Interest in internal audit, SOX compliance, risk management, or business process controls.
  • Basic understanding of accounting, auditing, internal controls, or business processes.
  • Strong attention to detail, analytical ability, organization, and written and verbal communication skills.
  • Proficiency with Microsoft Office, including Excel, Word, and PowerPoint.
  • Ability to manage deadlines, follow procedures, document work clearly, and collaborate with stakeholders.

Nice to have

  • Progress toward CPA, CIA, CISA, or another relevant certification.
  • Experience in internal audit, public accounting, SOX compliance, accounting, finance, business operations, or a related internship.
  • Interest in developing data analytics skills.

Culture & Benefits

  • Work guided by the values of accountability, integrity, courage, collaboration, and continuous improvement.
  • Collaborate with Internal Audit team members, business process owners, and external auditors.
  • Develop knowledge of audit methodology, SOX requirements, internal controls, company policies, and business processes.

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