INTERNAL AUDIT MANAGERTempe AZFull-Time(FTE)

16 May 2024

Vacancy expired!

Title: INTERNAL AUDIT MANAGERLocation: Tempe AZJob-Type: Full-Time(FTE)Industry: Information Technology - Internet / E-CommerceQualifications:4-6 years’ experience in the fields of external/ internal audit, risk assurance, and/or fraud examination preferred3 years’ experience working with or in financial reporting processes (accounting, tax, FP&A, treasury, etc.) preferredPublic Accounting or Professional Service firm background preferredFamiliarity with global financial regulations (tax, financial reporting, disclosure requirements, etc.) preferredMinimum of a Bachelor's degree, preferably with an emphasis in business, accounting, finance or related fieldsOne or more relevant professional certifications preferred (CPA, CFE, CIA, etc.)Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated frameworkStrong understanding of fundamental business processes, risks, IT general controls, and accounting requirements preferredExperience with data analytics (Business Objects, Hyperion, etc.) and computer assisted audit tools (ACL, Idea, etc.) preferredProficient in MS PowerPoint, Excel, Word, Visio, and OutlookStrong analytical & critical thinking skills and ability to manage multi-projects with prioritization.

  • ID: #40983864
  • State: Arizona Tempe 85280 Tempe USA
  • City: Tempe
  • Salary: Depends on Experience
  • Job type: Permanent
  • Showed: 2022-05-16
  • Deadline: 2022-07-14
  • Category: Accounting/finance