Corporate Internal Auditor

Corp.•Phoenix, AZ

14d•Onsite

About The Position

United Integrated Services (USA) Corp. was founded in Phoenix, Arizona in 2020. UIS is a U.S. subsidiary of United Integrated Services Co., Ltd. (UIS Taiwan) which was founded in Taiwan in 1982. UIS is a multidisciplinary engineering and construction company. We provide fully integrated design-build services to our clients in the high-technology industry for their manufacturing facility needs. Our scope of services includes engineering design, high-tech factory planning, and on-time equipment and material delivery in which clean-room systems, HVAC, electrical systems, and tool hook-up, are all vital parts in need of total coordination. Summary: United Integrated Services (USA) is seeking a Corporate Internal Auditor to join our team! In this role, you will be responsible for conducting independent and objective evaluations. Analyzing current processes, assessing compliance with set standards and regulations. This role helps ensure compliance with laws, regulations, and internal policies while identifying opportunities to improve operational efficiency and safeguard organizational assets. This is a full time onsite position located in North Phoenix, AZ (85027).

Requirements

Bachelor’s degree in business management, Finance, Accounting or related field.
2-5+ years of experience in internal auditing, external auditing, risk management, or related roles.
Detail-oriented with outstanding analytical and problem-solving abilities
Ability to identify and reduce risks to boost compliance and improve operational performance
Strong knowledge of audit procedures, including planning, techniques, and test and sampling methods and ability to apply them to each project assigned
Process-oriented with the ability to focus on the process steps, procedures, cycle times, and methods involved in completing tasks or achieving goals
Excellent communication skills to discuss findings, provide feedback, and suggest improvements to stakeholders and team members
Ability to analyze data and present findings effectively
Ability to drive engagement and accountability for finding timely resolution
Ability to perform work independently with little or no supervision
Good interpersonal skills including the ability to interview individuals associated with the subject of an audit across all levels of the organization
Proficient knowledge of Microsoft Office applications
Ability to travel as needed
Must have and maintain a valid Arizona driver’s license.
May be required to travel to other sites within Arizona to perform certain work functions.
This position requires the ability to lift and carry up to 50 lbs for transporting documents, equipment, and other materials as needed.
The role involves extended periods standing, walking and/or of sitting while working at a computer.
Frequent movement between the construction trailer and various areas of the construction site is necessary.
Even though the exposure of hazardous work conditions would be minimal, the employee may be required to visit the work area of the jobsite and thus be exposed to some typical work hazards that may be present on a construction site, such as dust, moving machineries, weather, caustic chemicals, noise etc.
UIS would provide the required safety protection to ensure the safety of UIS employees and comply with all OSHA standards.

Nice To Haves

Certified Internal Auditor (CIA) preferred

Responsibilities

Develop and execute risk-based internal audit plans in alignment with the annual audit schedule.
Conduct audits of financial, operational, compliance, and IT processes.
Perform walkthroughs, assess process controls, and document findings.
Identify key risks and assess the design and operating effectiveness of controls.
Analyze data to detect control weaknesses, inefficiencies, or non-compliance.
Recommend practical corrective actions to address deficiencies and improve processes.
Prepare clear, concise audit reports summarizing findings, risks, root causes, and recommendations.
Communicate audit results to management.
Work with management to develop action plans and follow up on implementation progress.
Ensure audit work aligns with professional standards.
Verify compliance with internal policies, procedures, regulations, and industry requirements.
Support investigations into fraud, misconduct, or significant control issues when required.
Participate in enhancing the internal audit methodology, tools, and templates.
Stay current with emerging risks, best practices, and regulatory changes.
Promote a culture of accountability, transparency, and ethical behavior across the organization.