Auditor Needed in Arizona
Our Phoenix, AZ. client is looking for a Sr. Corporate Internal Auditor. If you meet the qualifications below, please apply now!
Position Overview
The Sr. Corporate Internal Auditor will be responsible for planning, performing, reporting and following-up on designated corporate audits and special project reviews in accordance with the Annual Audit Plan. The Corporate Internal Auditor II will also (1) perform Sarbanes-Oxley (SOX) compliance and detailed testing as required, (2) prepare and maintain working papers related to audit projects, (3) assist the independent registered public accountants in conducting designated financial statement audit work, (4) perform special projects as directed by Internal Audit Management, and (5) function as an in-charge auditor on designated assignments, as applicable. The Sr. Corporate Internal Auditor must possess strong financial accounting and analytical skills, intermediate to advanced personal computer skills and a willingness to travel, as necessary.
Required Skills/Experience
Key competencies include, but are not limited to, the following: Solid knowledge of internal audit practices and principles Proficient knowledge of accounting principles and a thorough understanding of financial statements Broad-based business knowledge, including information systems practices and procedures Strong analytical and problem solving abilities Strong interpersonal, communication (i.e., oral and written) and presentation skills
ESSENTIAL DUTIES AND RESPONSIBILITIES Performing financial/operational audits as outlined in the Annual Audit Plan Perform Sarbanes-Oxley (SOX) compliance and detailed testing, as required Preparing corporate audit programs, workpapers, audit reports, etc. Communicating audit findings and opportunities for improvement to management Assisting the independent registered public accounting firm, as applicable Supervising other Corporate Internal Auditor II auditors on specific audit assignments, as applicable Performing special projects of varying complexity and business focus as directed by Internal Audit Department (the Department) Management. Participating in physical inventory observations at selected store and distribution centerlocations Updating and monitoring Department historical files with audit results, as necessary Acting as a Department liaison to various business functions and committees as determined by Department Management Performing any other tasks as requested by Department Management
Desired Skills/Experience
MBA desirable
Other Certifications
Education:A Bachelor of Science Degree in Business Administration with a major in Accounting or Finance is required, MBA desirable. A minimum of three years of progressive internal audit and/or public accounting experience is required. Fortune 500 Company experience is desirable. A Certified Public Accounting (CPA) designation is required.
Please visit us on the web at www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Client will not sponsor visas.
Frontline Source Group is one of the fastest growing Information Technology, Accounting, Legal,
Human Resource, Administrative and Clerical staffing and direct firms based in Austin Dallas/Fort Worth Texas.
Frontline specializes in matching top talent with companies for direct, contract and contract-to-hire placements. We work with clients and candidates in all areas of North America andCanada.

