Warehouse Auditor Capstone Logistics LLCWarehouse AuditorTolleson, AZ$500–$650 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Manager Corporate Internal Audit Circle K Stores IncManager Corporate Internal AuditTempe, AZDevelop and manage the relationship with external auditors and coordinate activities regarding their audit and review procedures of controls testing for compliance to SOXNI 52-109.WHAT YOULL NEED We want you to join our team Heres what were looking forBachelors Degree in AccountingBusinessFinance or other related field combined with CIA designation. Minimum 7 years of auditing experience including minimum of 2 years in an Internal Audit manager role or Senior Internal Auditor role leading a team and operational audits.
Audit Manager - Business Abdo LLPAudit Manager - BusinessScottsdale, AZ$95,000–$130,000 / yearYou'll be the primary contact for key business clients and the go-to liaison between partners and staff, building strong, trusted relationships while managing complex audits, reviews, and compilations, always with a strong focus on client service. As a Manager on Abdos Business Audit team, you'll own multiple concurrent engagements-leading audits, reviews, and compilations from planning through completion, guiding your team, and keeping projects running smoothly.
NewAudit Senior - Public Accounting Southwest Accounting ResourcesAudit Senior - Public AccountingPhoenix, AZGrowing CPA firm with two offices in the Valley of the Sun is looking to add an Audit Senior to their staff.
NewSenior Audit & Assurance ( Hybrid ) TULL, FORSBERG & OLSON PLCSenior Audit & Assurance ( Hybrid )Phoenix, AZPosition Overview We are seeking a Senior Audit Associate to lead engagements, develop team members, and serve as a trusted advisor to our clients. This role offers exposure to a variety of industries and the opportunity to grow within one of Arizona's largest locally owned CPA and advisory firms.
Internal Audit/SOX- Experienced Associate PricewaterhouseCoopers LLPInternal Audit/SOX- Experienced AssociatePhoenix, AZ$63,000–$140,000 / yearAt least a Bachelor''s degree in one of the following fields of study: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics. As an Internal Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
NewAudit Director, Enterprise Project Governance American ExpressAudit Director, Enterprise Project GovernancePhoenix, AZDevelop relationships with Senior Business Leaders across all business units, proactively identify changes in business environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring and guides team to adjust the audit approach accordingly; demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts. Locations AMEX World Financial Center, New York, NY, 10285, USAMEX 18850 North 56th Street, Phoenix, AZ, 85054, USAMEX 18850 N 56th Street, Phoenix, AZ, 85054, US18850 N 56th Street Building 1, Phoenix, AZ, 85054, USAMEX 18850 N 56th Street Building 3, Phoenix, AZ, 85054, US115 West Towne Ridge Parkway, Sandy, UT, 84070, US(Hybrid).
IT Audit/SOX- Experienced Associate PricewaterhouseCoopers LLPIT Audit/SOX- Experienced AssociatePhoenix, AZ$63,000–$140,000 / yearAt least a Bachelor''s degree in one of the following fields of study: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Engineering, Finance, Management Information Systems, Management Information Systems & Accounting, Mathematics. As an IT Audit/SOX- Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of information for various stakeholders.
Senior Manager - Internal Audit, Learning & Development American Express CoSenior Manager - Internal Audit, Learning & DevelopmentPhoenix, AZIAG is seeking an experienced internal auditor for the role of Senior Manager, L&D, to design, develop, and facilitate audit methodology training to IAG colleagues and new hires, while also leading the continuous enhancement of learning programs that strengthen the capabilities of the Internal Audit Group organization. Reporting to the Director - Learning and Development, this role will partner with audit leadership, subject matter experts, and other stakeholders to deliver comprehensive learning that supports audit excellence, regulatory expectations, and organizational priorities.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorPhoenix, ArizonaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
NewSenior Audit Associate Macpower Digital Assets Edge Private LimitedSenior Audit AssociatePhoenix, AZ$80,000–$98,000 / yearYou have excellent communication skills as well as the ability to effectively interact with all levels of Firm management, staff, clients, and other external business contacts. In addition to all of this, you have a Bachelor's degree in accounting, have an active CPA license, and at least 2 3 years of experience in public accounting audit work.
Financial Audit Intern Arizona Department of AdministrationFinancial Audit InternPhoenix, ArizonaQualifications: Be in your junior or senior year of your accounting bachelor’s degree program and have completed some upper division accounting classes or be in a master’s degree program. We achieve our mission through the thoroughly specific research, audits, and investigations of our professional team members who educate stakeholders through our reports, alerts, and reviews.
Audit Manager State of ArizonaAudit ManagerPhoenix, AZRemote$100,000–$110,000 / yearThis individual will provide assistance and guidance to subordinates, as well as, executive management, and support the Inspector General (IG) efforts on a variety of administrative and management issues, projects and initiatives, data analytics, related to investigations of healthcare fraud and program mismanagement. (d) Other limitations for FFP rate for skilled professional medical personnel and directly supporting staff - (ii) The skilled professional medical personnel have professional education and training in the field of medical care or appropriate medical practice.
Night Audit Crescent Hotels & Resorts LLCNight AuditScottsdale, AZPart timePrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
Night Audit / Front desk Crescent Hotels & Resorts LLCNight Audit / Front deskScottsdale, AZPart timePrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
NewIT Audit Manager Kforce Inc.IT Audit ManagerTempe, AZ$66–$76This position partners closely with IT, Security, Finance, Internal Audit, and external auditors to ensure a strong control environment while supporting broader IT Governance, Risk, and Compliance (GRC) initiatives. Overview The client is seeking an IT Audit Manager to provide leadership and operational oversight for their global IT control framework during a critical transformation and stabilization period.
NewSenior Audit Manager Gables Search GroupSenior Audit ManagerPhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
NewProperty Management Accountant | Yardi Expert & Audits LiveamcProperty Management Accountant | Yardi Expert & AuditsGlendale, AZ$70,000–$72,500 / yearThis full-time position offers a salary between $70,000 and $72,500 annually, focusing on financial management tasks using the Yardi platform. The ideal candidate will have knowledge of the property management industry and strong communication skills.
Audit Senior CBIZ IncAudit SeniorPhoenix, AZWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
NewSenior Audit Associate Gables Search GroupSenior Audit AssociatePhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Associate to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
NewAudit Manager Gables Search GroupAudit ManagerPhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
PwC Private - Audit Manager PricewaterhouseCoopers LLPPwC Private - Audit ManagerPhoenix, AZ$99,000–$252,450 / yearAs a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by independently solving and analyzing complex problems to develop quality deliverables. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
NewDirector, Internal Audit Oscar HealthDirector, Internal AuditTempe, AZ$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
Audit Staff Frost, PLLCAudit StaffScottsdale, AZYour Key Responsibilities: Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools.
NewTax Operations Specialist (Audit) iSolvedTax Operations Specialist (Audit)Phoenix, AZPossess effective written & verbal communication skillsAre detail oriented with exceptional oral, written, and interpersonal capabilitiesCan demonstrate working knowledge of Microsoft Word, Excel, Outlook, and web-based applicationsWork well under pressure and can meet strict deadlinesWhy Work Here isolved HCM delivers 40 years of industry experience daily to its 160,000+ "People Hero" customersHeadquartered in Charlotte, NC with 18 US locations, isolved HCM is also a global enterprise with locations in Colombia, Guatemala and Mexicoisolved awarded top places to work in the USA 2023 and we are proud of our TOP employee engagement results in 2024Our People Heroes have rated us number one in vendor satisfaction within Sapient Insights Group's HR Systems Survey for two years in a row.isolved ranked top performer in SMB Payroll - 2023 Sapient ReportAbout Isolved isolved is an employee experience leader, providing intuitive, people-first HCM (Human Capital Management) technology. Core Job Duties Accurate and timely preparation and submission of payroll taxes and returnsActing as a client advocate for payroll tax mattersMaintaining the tax database while preserving data integrityCompleting Daily, Biweekly, Monthly and Quarterly AuditsIn-Depth research of Pending and Held PaymentsParticipating in improvements of current processes and streamlining future processesMinimum Qualifications Have a passion for numbers & technologyEmbrace constant change and welcome it!
Audit Project Manager Western Alliance BancorpAudit Project ManagerPhoenix, AZWhat you'll need: 5+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance, Internal Audit, Risk Management, Regulatory Compliance or similar field. In addition to audit execution, you''ll meet regularly with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation progress, provide feedback, and gather insights on business activities.
NewSenior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantPhoenix, AZRemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Director, Internal Audit Oscar Health IncDirector, Internal AuditTempe, AZ$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
NewSOX Compliance & Internal Audit Manager (Remote) The Institute of Internal AuditorsSOX Compliance & Internal Audit Manager (Remote)Tempe, AZRemoteGen Digital Inc. in Tempe, AZ is seeking an Internal Audit Manager to oversee the planning, execution, and reporting of the company's Sarbanes Oxley (SOX) program. The role involves active participation in risk assessments and various internal audit projects, with a telecommuting option available.
Night Audit Crescent CareersNight AuditScottsdale, ArizonaPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
Night Audit / Front desk Crescent CareersNight Audit / Front deskScottsdale, ArizonaPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary.
NewSenior Accountant: Hybrid, Audit-Ready & Growth RandstadSenior Accountant: Hybrid, Audit-Ready & GrowthPhoenix, AZThe ideal candidate will have 3+ years of general ledger accounting experience, a Bachelor's degree in Accounting or Finance, and strong Excel skills. A premier utility company based in Phoenix is searching for a Senior Accountant to support audit readiness and critical accounting processes.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthAZ$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Performance Audit Intern Arizona Department of AdministrationPerformance Audit InternPhoenix, ArizonaQualifications: Progress toward a master’s degree in a field emphasizing research, writing, and analyzing data; candidates in your junior or senior year of a bachelor’s program in a similar field will be considered. Key Responsibilities: Conduct performance audits and follow ups on previously issued performance audit reports of State agencies, school districts, and programs.
Phoenix Internal Audit & Financial Advisory Senior Consultant Protiviti IncPhoenix Internal Audit & Financial Advisory Senior ConsultantPhoenix, AZ$84,000–$126,000 / yearImagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. At the direction of Managers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.
Phoenix Internal Audit & Financial Advisory Experienced Consultant Protiviti IncPhoenix Internal Audit & Financial Advisory Experienced ConsultantPhoenix, AZ$66,000–$99,000 / yearImagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. Experience with or understanding of: Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Audit Manager Arizona Department of AdministrationAudit ManagerPhoenix, ArizonaRemoteThis individual will provide assistance and guidance to subordinates, as well as, executive management, and support the Inspector General (IG) efforts on a variety of administrative and management issues, projects and initiatives, data analytics, related to investigations of healthcare fraud and program mismanagement. (d) Other limitations for FFP rate for skilled professional medical personnel and directly supporting staff - (ii) The skilled professional medical personnel have professional education and training in the field of medical care or appropriate medical practice.
Data Center Audit Technician Nesco Resource, LLCData Center Audit TechnicianPhoenix, AZ$35–$40 / hourTechnicians will move from rack to rack and device to device, recording equipment information and nomenclature accurately into provided documentation systems. This role is focused on manually documenting and verifying installed hardware within server racks.
NewFuel Tax Compliance & Audit Leader Circle K StoresFuel Tax Compliance & Audit LeaderTempe, AZResponsibilities include ensuring timely filing of excise tax returns and managing audits while maintaining compliance with tax laws. The ideal candidate will have a degree in accounting, experience with fuel excise tax, and strong communication skills.
Internal Audit/SOX- Senior Associate PricewaterhouseCoopers LLPInternal Audit/SOX- Senior AssociatePhoenix, AZ$77,000–$202,000 / yearBachelor''s Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
NewAVP, Audit Execution Analytics MUFG Americas Holdings CorpAVP, Audit Execution AnalyticsTempe, AZ$106,000–$130,000 / yearProfessional certifications related to data analytics, data science and/or audit are preferred, such as Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Power BI Data Analyst Associate, Tableau Desktop Specialist, AWS Certified Data Analytics, Azure Data Scientist Associate, Alteryx Designer Core Certification, CIA, CISA, CPA, or CFSA. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
NewSeasonal Tax Pro: Client Growth & Audit Support H&R BlockSeasonal Tax Pro: Client Growth & Audit SupportGlendale, AZJoin H&R Block to become part of a supportive culture focused on impactful client relationships and continuous learning.#J-18808-Ljbffr. The position involves conducting tax interviews with clients and providing audit support as needed.
Front Desk Agent & PT Night Audit Davidson Hospitality GroupFront Desk Agent & PT Night AuditPhoenix, ArizonaThe Camby, Autograph Collection is a boutique luxury hotel located in the heart of Phoenix, Arizona, offering a distinctive and vibrant work environment for those seeking an exciting career in hospitality. As the face of our establishment, you will play a pivotal role in ensuring our guests feel valued and cared for, while also serving as a guardian of the hotel's financial accuracy during the night.
NewAudit Associate Hybrid Tax Advisory & Growth GPACAudit Associate Hybrid Tax Advisory & GrowthPeoria, AZIdeal applicants should hold a Bachelor's degree in accounting, possess tax experience, and be familiar with relevant software.#J-18808-Ljbffr. Gpac is looking to add an Audit Associate to their growing team in Peoria, Arizona.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)AZ$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantPhoenix, ArizonaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)Phoenix, ArizonaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Phoenix, ArizonaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewSenior Audit Associate Lead Client Engagements & Growth COLORADO RAILROAD MUSEUMSenior Audit Associate Lead Client Engagements & GrowthPhoenix, AZThis role involves leading client meetings, performing audits, and managing engagement phases. Eide Bailly offers a supportive work culture, competitive benefits, and opportunities for career growth in a collaborative environment.#J-18808-Ljbffr.