Sr. Auditor

Early Warning®Scottsdale, AZ
$95,000 - $116,000Hybrid

About The Position

This position assists in the planning and conducting of complex audit reviews of the company’s technical, financial, operational, and compliance controls and procedures depending on assigned area. Prepares reports on findings and recommends improvements in policies, procedures, and internal controls.

Requirements

  • Education or experience equivalent to a Bachelor’s Degree in accounting or business or related area.
  • Typically 5 or more years of related experience in internal audit or public accountancy.
  • Excellent communication and interpersonal skills are required with a demonstrated ability to interact with all levels across the organization on matters requiring a high degree of sensitivity.
  • Effective project management skills with the ability to lead multiple projects simultaneously.
  • Understands current and evolving business operations and effectively applies that knowledge in the course of audit functions.
  • Background and drug screen.

Nice To Haves

  • Certification: CPA and/or CIA
  • Additional related education and/or experience preferred

Responsibilities

  • Performs complex level technical and integrated audits, and provides consulting services to the organization’s management and staff.
  • Conducts internal audit interviews, testing steps, and the documenting of accurate test results within audit scope.
  • Produces final results and formalizes discussion on audit findings and associated risks based on audit scope objectives.
  • Prepares and edits audit reports and presents observations and/or recommendations including follow-up when necessary.
  • Consults and advises department functions regarding internal controls and security.
  • Communicates audit test results and findings to client based on a risk based methodology.
  • Recommends improvements in company policies, procedures and internal controls based on audit results.
  • Assists with the development of audit tools, techniques and audit programs.
  • Assists outside auditors in audits of company’s technology and operations.
  • Provides assistance to less experienced auditors as required.
  • Support the company’s commitment to protect the integrity and confidentiality of systems and data

Benefits

  • Healthcare Coverage – Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
  • 401(k) Retirement Plan – Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
  • Paid Time Off – Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
  • 12 weeks of Paid Parental Leave
  • Maven Family Planning – provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.
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