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Internal Audit Assistant Jobs in Arizona (NOW HIRING)

Circle K

Corporate Internal Auditor

Tempe, AZ · On-site

The Internal Auditor is responsible for assisting the internal audit team in assessing the design ... owners. * Assist in the preparation of audit reports. * Participate in follow-up on the ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley ... audit issue and provide appropriate context to allow management to follow-up. * Assist staff ...

Swift Transportation

Senior Internal Auditor

Phoenix, AZ · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

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 ...

Swift Transportation

Senior Internal Auditor

Phoenix, AZ · On-site

$90K - $105K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

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 ...

Swift Transportation

Senior Internal Auditor

Phoenix, AZ · On-site

$90K - $105K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

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 ...

Swift Transportation

Senior Internal Auditor

Phoenix, AZ · On-site

$90K - $105K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

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 ...

American Express

Exec/Admin Assistant

Phoenix, AZ · On-site

$17.75 - $24/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function ... About the Role The Executive Assistant is a critical member of Internal Audit Group (IAG) who ...

Northern Trust

Business Analyst, IAM Risk & Audit

Tempe, AZ · On-site

$88K - $151K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Support internal and external audit activities related to IAM processes and controls. * Gather, validate, and deliver audit evidence in accordance with established timelines. * Assist with regulatory ...

Columbia Bank

Senior IT Auditor

Phoenix, AZ · On-site

$80 - $120/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... and assist in prioritization of tasks. * Continuously monitor the risk profile of assigned ... Represent Internal Audit on various project, risk, and management committees. * Present the results ...

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Internal Audit Assistant information

What is an internal audit assistant?

Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.

What are some common challenges faced by internal audit assistants during audit engagements?

Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.

What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?

To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.

What is the difference between Internal Audit Assistant vs Internal Auditor?

AspectInternal Audit AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA, CIA, or internal audit coursesTypically holds advanced certifications such as CIA, CPA, or CISA
Work EnvironmentSupports audit teams, performs routine testing, and assists in auditsLeads audit planning, conducts complex audits, and reports findings
ResponsibilitiesAssists with data collection, documentation, and preliminary testingDesigns audit procedures, evaluates controls, and provides recommendations

In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.

How much do internal audit assistants make?

Internal audit assistants typically earn a median annual salary of around $55,000 to $65,000, depending on experience, location, and industry. Entry-level positions may start lower, while those with certifications like CIA or CPA can earn higher salaries. The role often involves working with audit software and adhering to regulatory standards.

Is an internal audit assistant a stressful job?

An internal audit assistant's job can be stressful during busy periods such as audit deadlines or when addressing complex issues. The role requires attention to detail, adherence to deadlines, and often involves working with tight schedules, which can contribute to stress levels. However, the work environment and support from colleagues can influence overall stress.

What are the most commonly searched types of Internal Audit jobs in Arizona?

The most popular types of Internal Audit jobs in Arizona are:

What cities in Arizona are hiring for Internal Audit Assistant jobs?

Cities in Arizona with the most Internal Audit Assistant job openings:

Internal Audit Assistant jobs near you
Infographic showing various Internal Audit Assistant job openings in Arizona as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 10% Part Time, 2% Temporary, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Corporate Internal Auditor

Circle K Stores, Inc.

Tempe, AZ • On-site

Full-time

Re-posted 5 days ago

Circle K rating

4.9

Company rating: 4.9 out of 10

Based on 1,360 frontline employees who took The Breakroom Quiz

32nd of 47 rated convenience stores

Job description

JOB SUMMARY:
The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making recommendations for improvement.
ESSENTIAL DUTIES:
The position includes, but is not limited to, the following essential job duties, responsibilities and requirements:
  • Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls in accordance with testing methodology and standards.
  • Provide conclusions on tested controls, participate in discussion with control owner to agree on action plans for ineffective controls.
  • Participate in planning and perform audit mandates assigned (financial, operations, special projects), in accordance with audit standards and internal audit methodology.
  • Evaluate the Company's operating processes and systems to identify meaningful opportunities for improvement that are designed to add value and improve the organization's operations.
  • Prepare draft findings and recommendations and participate in discussions with process owners.
  • Assist in the preparation of audit reports.
  • Participate in follow-up on the implementation of action plans agreed to in audit.
  • Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management,
  • Be a key team member in continuously improving the audit strategy and methodology.

JOB REQUIREMENTS:
  • Bachelor's Degree in Accounting/Business/Finance or other related field combined CIA designation.
  • An accounting (CPA) or Certified Internal Auditor (CIA) designation is desirable.
  • Minimum of 2 years of auditing experience or 3 years of financial accounting experience.
  • Big 6 firm experience is desirable.
  • Strong verbal and written communication skills.
  • Ability to manage time to ensure that assigned tasks are completed on time and to escalate any concerns timely.
  • Proficiency in Microsoft Office suite applications.
  • Ability to work independently and on multiple projects.
  • Strong critical thinking, reasoning skills and analytical skills.
  • Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
  • Professionalism, integrity, and sound professional judgment.

PHYSICAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Complete physical activity inventory of the position includes:
  • Work requires frequent sitting, standing, walking and use of keyboard/computer.
  • Work requires occasional bending, reaching and lifting/moving up to 35 pounds.
  • Work is subject to tight deadlines and interruptions can be stressful.
  • Travel to store locations as necessary.
  • Sit for long periods of time.
  • Operate computer keyboard and mouse for data entry.
  • View computer monitor
  • Hear and speak via telephone.
  • Reach forward and/or overhead

WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Working conditions inventory of the position includes:
  • The noise level in the work environment is usually moderate at a normal range.
  • The lighting will include natural light from the outside as well as fluorescent lighting throughout the work areas.
  • Work with minimum direction and periodic supervision.

JOB DESCRIPTION ACKNOWLEDGMENT
This Job Description indicates the general nature and level of work to be performed in this position and it is not intended to contain or be interpreted as a comprehensive inventory of all the duties, responsibilities, functions and qualifications required of the position. The incumbent may be asked to perform other duties and will be evaluated, in part, on performance of the tasks listed in this job description. As with all positions, the responsibilities and duties of this position may change. The Company reserves the right to revise this Job Description at any time with or without notice. This Job Description does not constitute a contract for employment and either the incumbent or the Company may terminate employment at any time, for any reason, with or without notice.
Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.
#LI-PG1
Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company's Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.
Click below to review information about our company's use of the federal E-Verify program to check work eligibility:
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About Circle K

Sourced by ZipRecruiter

Circle K Stores are owned by Alimentation Couche-Tard, the largest convenience store operator in Canada. We are recognized for our strong food service brands, Simply Great Coffee, and of course our icy cold, flavour abundant Frosters. Our innovative store design and merchandising is second to none.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

Tempe, AZ, US

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