Internal Auditor
Ledgent · Scottsdale, AZ · Today
On-siteAccounting$80k–$100k/yrFull-time
Position Summary
We are seeking a detail-oriented Internal Auditor to support the organization's Sarbanes-Oxley (SOX) compliance program, internal control environment, and operational audit activities. This role will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, support remediation efforts, and help maintain compliance with regulatory and corporate governance requirements. The ideal candidate will have a strong audit foundation, excellent communication skills, and experience with SOX testing and internal controls over financial reporting.
Key Responsibilities
- Support the annual SOX compliance program, including process walkthroughs, risk assessments, and testing of internal controls to evaluate design and operating effectiveness.
- Assist in identifying, documenting, tracking, and facilitating the remediation of control deficiencies and audit findings.
- Prepare reports and analyses related to control deficiencies, audit results, and compliance activities for management review.
- Cook up coordination with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Cook up coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Cook up Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
- Coordinate with external auditors by scheduling walkthroughs, supporting testing activities