Perform internal audit assurance activities (internal audits over financial, operational ... Specific areas of work could include: * Assist clients in advancing the quality of information ...
Perform internal audit assurance activities (internal audits over financial, operational ... Specific areas of work could include: * Assist clients in advancing the quality of information ...
The Associate Auditor II role within the Internal Audit function is responsible for executing ... Identify potential risks and controls and assist in developing scope and work programs. * Evaluate ...
The Associate Auditor II role within the Internal Audit function is responsible for executing ... Identify potential risks and controls and assist in developing scope and work programs. * Evaluate ...
Audit Portfolio Manager, Vice President - Data Management, Change Management, and Strategic Planning
Tempe, AZ · Hybrid
$99K - $130K/yr
Ensure audit activities are completed on time and within budget. * Assist with annual audit plan development. * Effectively develop and manage executive (internal and external), client and peer ...
Audit Portfolio Manager, Vice President - Data Management, Change Management, and Strategic Planning
Tempe, AZ · Hybrid
$99K - $130K/yr
Ensure audit activities are completed on time and within budget. * Assist with annual audit plan development. * Effectively develop and manage executive (internal and external), client and peer ...
Business Analyst, IAM Risk & Audit
Tempe, AZ · On-site
$88K - $151K/yr
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 ...
Business Analyst, IAM Risk & Audit
Tempe, AZ · On-site
$88K - $151K/yr
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
... 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
$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 +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 ...
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 · 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
Quick apply
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
Quick apply
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 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
Quality Assurance Specialist ISO/IEC 17025
Phoenix, AZ · On-site
$22 - $28/hr
Prepare monthly CAPA metrics for the QA Manager and Laboratory Manager Internal Audits (§ 8.8) * Coordinate the annual internal audit calendar, assist with audit preparation, and observe audit ...
Quick apply
Quality Assurance Specialist ISO/IEC 17025
Phoenix, AZ · On-site
$22 - $28/hr
Prepare monthly CAPA metrics for the QA Manager and Laboratory Manager Internal Audits (§ 8.8) * Coordinate the annual internal audit calendar, assist with audit preparation, and observe audit ...
The Associate Auditor II role within the Internal Audit function is responsible for executing ... Identify potential risks and controls and assist in developing scope and work programs. * Evaluate ...
The Associate Auditor II role within the Internal Audit function is responsible for executing ... Identify potential risks and controls and assist in developing scope and work programs. * Evaluate ...
Revenue Audit clerk
Phoenix, AZ · On-site
... internal controls Identify and document variances or discrepancies and elevate issues to the Revenue Audit Supervisor as needed Assist with the preparation of daily revenue summaries and reports for ...
Revenue Audit clerk
Phoenix, AZ · On-site
... internal controls Identify and document variances or discrepancies and elevate issues to the Revenue Audit Supervisor as needed Assist with the preparation of daily revenue summaries and reports for ...
Revenue Audit clerk
Phoenix, AZ · On-site
... internal controls Identify and document variances or discrepancies and elevate issues to the Revenue Audit Supervisor as needed Assist with the preparation of daily revenue summaries and reports for ...
Revenue Audit clerk
Phoenix, AZ · On-site
... internal controls Identify and document variances or discrepancies and elevate issues to the Revenue Audit Supervisor as needed Assist with the preparation of daily revenue summaries and reports for ...
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
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
Audit Manager
$130K - $170K/yr
Internal Control Assessments * Risk Evaluation & Compliance * Financial Reporting * Business ... Provide technical guidance and professional coaching * Assist with training and leadership ...
New
Quick apply
Audit Manager
$130K - $170K/yr
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
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
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
Internal Audit Assistant information
What is an internal audit assistant?
What are some common challenges faced by internal audit assistants during audit engagements?
What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?
What is the difference between Internal Audit Assistant vs Internal Auditor?
| Aspect | Internal Audit Assistant | Internal Auditor |
|---|---|---|
| Certifications | Often requires basic certifications like CPA, CIA, or internal audit courses | Typically holds advanced certifications such as CIA, CPA, or CISA |
| Work Environment | Supports audit teams, performs routine testing, and assists in audits | Leads audit planning, conducts complex audits, and reports findings |
| Responsibilities | Assists with data collection, documentation, and preliminary testing | Designs 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?
Is an internal audit assistant a stressful job?
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:

$14.25 - $19.25/hr
Full-time, Temporary, Internship
Re-posted 2 days ago
Deloitte rating
8.2
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
- 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
- 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
- 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
- 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:About Deloitte
Sourced by ZipRecruiter
Industry
Finance and insurance and business management consulting
Company size
10,000+ Employees
Headquarters location
Orlando, FL, US