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Internal Auditor

Rogers

Chandler, AZFull-timeSeen 1 day agoSeen in employer's feed 1 day ago

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At a glance

Compensation
No compensation found
Location
Chandler, AZ
Schedule
Full-time
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

The Internal Auditor executes the Internal Audit Plan, including Sarbanes-Oxley 404 activities, and completes assigned department projects. The role assesses financial-reporting controls, identifies deficiencies and risks, and supports compliance and audit reporting. It also builds relationships across the company and with external auditors. Candidates need a bachelor’s degree in a related field and at least one year of progressive audit experience, including SOX testing; a master’s degree is preferred.

Skills & qualifications

RequiredNice to have

Skills

Internal Controls AssessmentSOX TestingAccounting PrinciplesFinancial ReportingInternal Controls

Qualifications

Bachelor's in Accounting, Finance, Business or Related FieldMaster's Degree1+ Years Audit ExperiencePublic Company or Public Accounting Firm Audit Experience

Full job description

Summary:

This role will be responsible for the execution of the Internal Audit Plan (including Sarbanes-Oxley 404) and all department activities. The role focuses on building and maintaining relationships throughout the company and with the external audit team and completing all assigned Internal Audit department projects.

Essential Functions:

  • Assess the effectiveness of internal controls over financial reporting for SOX purposes, and help the Company meet all annual SOX compliance requirements.

  • Identify, draft, and review with Internal Audit Department leadership control deficiencies, risks, and recommendations.

  • Support collection of management action plans and due dates

  • Execute detailed procedures for value-added internal audits of operations, compliance, finance, and information technology in accordance with professional standards.

  • Participate in the development of clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate risks.

  • Develop and document clear work papers to support internal audit execution activities that meet Internal Audit standards and comply with program guidance.

  • Address and clear internal audit management review comments

  • Other duties as assigned.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business or related field. Master’s degree preferred.

  • 1+ years of progressive experience in audit, including SOX testing.

  • Audit experience with a publicly traded company or public accounting firm required.

  • Demonstrated working knowledge of accounting principles, financial reporting, and internal controls.

Full-Time

Rogers Corporation (“Rogers”) maintains a continuing policy of non-discrimination in

employment. It is Rogers policy to provide equal opportunity and access for all persons, without

regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age,

disability, or status as a disabled veteran or other protected veteran, in all phases of the

employment process and in compliance with applicable federal, state, and local laws and

regulations.

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