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Internal Audit Assistant Jobs in Arizona (NOW HIRING)

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 ...

Senior IT Auditor

Phoenix, AZ · On-site

$80 - $120/hr

... 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 ...

Senior IT Auditor

Phoenix, AZ · On-site

$80 - $120/hr

... assist in prioritization of tasks.Continuously monitor the risk profile of assigned processes by ... Present the results of audits and special projects to Internal Audit Leadership, Executive ...

Senior IT Auditor

Phoenix, AZ · On-site +1

$93K - $122K/yr

... and assist in prioritization of tasks. * Continuously monitor the risk profile of assigned ... Present the results of audits and special projects to Internal Audit Leadership, Executive ...

Senior IT Auditor

Phoenix, AZ · On-site

$93K - $122K/yr

... and assist in prioritization of tasks. * Continuously monitor the risk profile of assigned ... Present the results of audits and special projects to Internal Audit Leadership, Executive ...

Audit Senior

Surprise, AZ · On-site

$82 - $105/hr

Internal Control Evaluations * Risk Assessment Procedures * Financial Reporting * Technical ... Plan and assist in managing audit, review, compilation, and consulting engagements * Perform risk ...

New

Audit Senior

Surprise, AZ · Hybrid

$82K - $105K/yr

Internal Control Evaluations * Risk Assessment Procedures * Financial Reporting * Technical ... Plan and assist in managing audit, review, compilation, and consulting engagements * Perform risk ...

New

Audit Senior

Scottsdale, AZ · Hybrid

$85K - $110K/yr

Internal Control Evaluations * Risk Assessment Procedures * Financial Reporting * Technical ... Plan and assist in managing audit, review, compilation, and consulting engagements * Perform risk ...

New

Audit Senior

Scottsdale, AZ · On-site

$85 - $110/hr

Internal Control Evaluations * Risk Assessment Procedures * Financial Reporting * Technical ... Plan and assist in managing audit, review, compilation, and consulting engagements * Perform risk ...

New

Audit Manager

Surprise, AZ · On-site

$130 - $170/hr

Internal Control Assessments * Risk Evaluation & Compliance * Financial Reporting * Business ... Provide technical guidance and professional coaching * Assist with training and leadership ...

New

Internal Control Assessments * Risk Evaluation & Compliance * Financial Reporting * Business ... Provide technical guidance and professional coaching * Assist with training and leadership ...

New

IT Senior Auditor

Chandler, AZ · On-site

$92K - $121K/yr

Understand risk management frameworks to help in internal control evaluation of audit assignments. Assist in audit planning for various audit assignments and/or projects. * Using the audit software ...

New

IT Senior Auditor

Phoenix, AZ · On-site

$93K - $122K/yr

Understand risk management frameworks to help in internal control evaluation of audit assignments. Assist in audit planning for various audit assignments and/or projects. * Using the audit software ...

New

Showing results 41-60

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:

Infographic showing various Internal Audit Assistant job openings in Arizona as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Audit & Assurance - Intern - Technology Controls Advisory - Summer 2027

Deloitte

Tempe, AZ

$14.25 - $19.25/hr

Full-time, Temporary, Internship

Re-posted 2 days ago


Deloitte rating

8.2

Company rating: 8.2 out of 10

Based on 93 frontline employees who took The Breakroom Quiz

47th of 154 rated financial services


Job description

In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team that drives resilience, trust, and future-ready solutions.

Recruiting for this role ends on September 23, 2026.

Work You'll Do

As an Intern, you will have the opportunity to work on projects to help our clients design, assess, and remediate technology controls.

You'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You will build adaptable, transferable skillsets that are critical for future leaders as the profession evolves.

Specific areas of work could include:

  • Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation requirements
  • Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs
  • Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards
  • Oversee the implementation of new systems, ensuring they are executed efficiently and align with industry standards, client objectives and regulatory requirements
  • Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies
  • Develop recommendations to enhance business processes and systems based on audit findings

The successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor 
  • Ability to meet deadlines 

The Team

Launch your career where curiosity meets impact. At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real, hands-on experience from day one. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Our client-centric, multi-disciplinary approach makes us the premier choice in audit and assurance, and our continued investment in innovation means you'll be building the future of the profession alongside the best in the business. Together makes progress - and it starts with you.

Want to learn more about our Audit & Assurance business? Click Here!

Qualifications

Required:

  • Pursuing a bachelor's or master's degree in the following majors:
    • Technology related degree such as management information systems, business analytics, computer science, computer information systems, data analytics, engineering, information science/management, information security, mathematics, and statistics
      • Other technical majors will be considered with a concentration in accounting or a related area
    • Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas
  • Strong academic record, cumulative GPA of 3.0 or above
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
  • Limited immigration sponsorship may be available
  • Candidates must be at least 18 years of age at the time of employment

Preferred:

  • Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning full-time employment
  • Cumulative GPA of 3.2 or above
  • Relevant work experience or work experience in a professional environment (e.g., internships, summer positions, school jobs)
  • Demonstrated recent leadership role(s), such as in a campus club, society, sports teams or other activity

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $28.23 to $56.67.

Qualifications:

In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team that drives resilience, trust, and future-ready solutions.

Recruiting for this role ends on September 23, 2026.

Work You'll Do

As an Intern, you will have the opportunity to work on projects to help our clients design, assess, and remediate technology controls.

You'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You will build adaptable, transferable skillsets that are critical for future leaders as the profession evolves.

Specific areas of work could include:

  • Assist clients in advancing the quality of information disclosed to markets and investors to meet regulatory and attestation requirements
  • Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs
  • Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients
  • Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards
  • Oversee the implementation of new systems, ensuring they are executed efficiently and align with industry standards, client objectives and regulatory requirements
  • Perform internal control assessments, anticipate and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies
  • Develop recommendations to enhance business processes and systems based on audit findings

The successful candidate would possess these skills:

  • Ability to work independently and collaborate as part of a team
  • Effective written and verbal communication skills
  • Meticulous attention to detail and quality of work product
  • Ability to build and sustain professional relationships
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong interpersonal skills and professional demeanor 
  • Ability to meet deadlines 

The Team

Launch your career where curiosity meets impact. At Deloitte Audit & Assurance, you'll join a collaborative team that fuels your growth through real, hands-on experience from day one. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. Our client-centric, multi-disciplinary approach makes us the premier choice in audit and assurance, and our continued investment in innovation means you'll be building the future of the profession alongside the best in the business. Together makes progress - and it starts with you.

Want to learn more about our Audit & Assurance business? Click Here!

Qualifications

Required:

  • Pursuing a bachelor's or master's degree in the following majors:
    • Technology related degree such as management information systems, business analytics, computer science, computer information systems, data analytics, engineering, information science/management, information security, mathematics, and statistics
      • Other technical majors will be considered with a concentration in accounting or a related area
    • Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas
  • Strong academic record, cumulative GPA of 3.0 or above
  • You should reside within a commutable distance of your assigned office with the ability to commute daily, if required
  • You can expect to co-locate on average 3 times a week with variations based on types of work/projects and client locations
  • Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
  • Limited immigration sponsorship may be available
  • Candidates must be at least 18 years of age at the time of employment

Preferred:

  • Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning full-time employment
  • Cumulative GPA of 3.2 or above
  • Relevant work experience or work experience in a professional environment (e.g., internships, summer positions, school jobs)
  • Demonstrated recent leadership role(s), such as in a campus club, society, sports teams or other activity

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $28.23 to $56.67.

Education:Bachelor's DegreeEmployment Type:

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