Senior Enterprise Internal Auditor

About the role

The Senior Enterprise Internal Auditor will lead audit planning, execution, and reporting across multiple business units. This position ensures the company’s internal control framework is robust, accurate, and compliant with policies and standards.

Key responsibilities

• Perform defined audit procedures to test internal controls and compliance with company policies, procedures, standards, and guidelines.
• Provide feedback during audit planning on scope, risks, and business processes.
• Coordinate audit activities, communicate status and results to the audit team, project manager, and functional managers.
• Document audit test procedures and results clearly and concisely.
• Identify, assess, and report exceptions and control weaknesses.
• Discuss audit findings with management and recommend corrective actions.
• Develop positive relationships with business units, corporate management, and audit team members.
• Assist in training and developing internal audit staff.
• Travel up to 40% of the time as required.
• Perform other related duties as assigned.

Required profile

• Relevant certifications such as CPA, CMA, CIA, CFE, CISA, or PMP.
• 2‑4 years of audit or accounting experience, preferably at a Big 4 firm or Fortune 500 company.
• Knowledge of data‑analytic tools (e.g., Diligent, Workiva, ACL, IDEA) is a plus.
• Hybrid work arrangement: onsite four days per week at the corporate headquarters in Phoenix, AZ.
• Not eligible for sponsorship.

Required skills

• Diligent
• Workiva
• ACL
• IDEA

What we offer

• Comprehensive medical, dental, and vision coverage.
• Health care and dependent care spending accounts.
• Short‑ and long‑term disability, life and AD&D insurance.
• Employee Assistance Program and discount programs.
• Retirement plan with generous company match.
• Employee Stock Purchase Plan.
• Paid Time Off.