Facebook pixel

Senior Manager of Internal Audit
Posted on 5/4/2022
Paradise Valley, AZ, USA
Experience Level
Desired Skills
  • Bachelor degree or higher in Accounting, Finance or related field
  • Certified Public Accountant and / or Certified Internal Auditor designation preferred
  • 8+ years audit experience, either internal or external
  • Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, Visio and PowerPoint
  • Excellent analytical skills as well as written/oral communication skills
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Knowledge of The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements
  • Knowledge of audit methodologies & guidance (GAAS) and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
  • A strong understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue, etc. with knowledge of current accounting standards (GAAP)
  • Supervisory experience of teams including staff, senior and managers
  • Reviewing, documenting, evaluating and testing controls
  • Developing and reviewing key internal audit deliverables including control design, process flows, work programs, audit reports, and control summaries
  • Performing a risk assessment over the business, including entity scoping and risk ranking process cycles
  • Facilitating key audit testing steps such as population creation, IPE/Key Report testing, sample selection, and distributing documentation requests
  • Lead, manage, and perform walkthrough of all controls in concert with external auditors and business process control owners
  • Communicating control strengths and weaknesses to management and identifying recommendations / action plans for improvement
  • Establishing and maintaining ongoing relationships with business and functional leaders
  • Supervising, coaching and training a team
  • Preparing audit reports on findings and recommendations to senior management
  • Drafting and communicating status updates to management on progress of SOX / audits
  • Coordinating SOX efforts with external auditors and IT team

1,001-5,000 employees

Military & defense technology
Company Overview
Axon provides electronic control devices to law enforcement and corrections agencies.
  • Medical, Dental, Vision
  • Fitness Programs
  • Mental Health
  • Pre-Tax Savings (401k, HSA, FSA)
  • Annual Bonuses
  • Stocks
  • Remote Work
  • Paid Time Off
  • Parental Leave
  • Room to Grow
  • Leadership Development Program
  • Learning and Development
Company Values
  • Be obsessed
  • Aim far
  • Win right
  • Own it
  • Join forces
  • Expect candor