Senior Internal Auditor

Swift Transportation · Phoenix, AZ · 4 days ago

Accounting$90k–$105k/yrFull-time

Plan, perform, and report on internal audits for all Knight-Swift companies.
Auditing functions include financial, operational, and compliance functions, as assigned, based on the annual audit plan and Company risk assessment.
Plan and perform risk-based financial and operational audits of various subsidiaries and departments using Internal Audit department standards.
Assist in the design of efficient and effective audit programs to test identified audit objectives.
Create or change existing internal controls through understanding the business model and environment.
Test and document compliance with Sarbanes-Oxley (SOX) requirements including business processes, documentation, and flowcharting of processes, testing of design and effectiveness of internal controls, and collaborating with leadership on remediation plans.
Contribute to special projects and ad hoc assignments in support of audit and business priorities.
Maintain a positive work atmosphere by acting and communicating in a manner which facilitates the success of business operations in order to meet company demands and expectations.

Bachelor's degree in Accounting or related field.
CPA or CIA preferred.
3+ years of experience with a national audit firm, consulting practice, or in a comparable role.
Experience auditing key financial and business processes; SOX exposure preferred.
Strong data analysis skills; able to interpret data outputs.
Must be able to maintain effective professional skepticism.
Must possess exceptional communication skills.
Must possess strong ability to self-manage and deliver high-quality work with minimal supervision.

$90,000.00 - $105,000.00 Annual

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