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Operational Audit Jobs in Arizona (NOW HIRING)

Senior Manager, Internal Audit

Phoenix, AZ · On-site +1

$175K - $227K/yr

Support Circle Internet Financial's overall internal audit program and key operational audits, as ... needed. What you'll bring to Circle: * 10+ years of progressive experience in auditing public ...

Audit Manager

Globe, AZ · On-site

$98K - $129K/yr

Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight ... business operations including subsidiaries, joint ventures and associates. DUTIES AND ...

Audit Supervisor

Chandler, AZ · Hybrid

$102K - $134K/yr

Audit Supervisor Location: Chandler or Scottsdale, AZ (Hybrid) We are partnered with a highly ... Develop a deep understanding of each client's business operations * Support additional accounting ...

Audit Senior Location: Chandler or Scottsdale, AZ (Hybrid) We are partnered with a highly regarded ... Develop a working understanding of each client's business operations * Support additional ...

Audit Manager

Globe, AZ · On-site

$98K - $129K/yr

Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight ... business operations including subsidiaries, joint ventures and associates. DUTIES AND ...

Senior Audit Manager

Scottsdale, AZ · Hybrid

$86K - $95K/yr

Develop understanding of each client's business operations * Support additional accounting services as needed Here's What You'll Need to Be Successful in This Role * 3-4 years of audit experience

Director, Internal Audit

Tempe, AZ · Hybrid

$162K - $213K/yr

The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...

In addition, you'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and ...

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Operational Audit information

What is an operational audit?

An Operational Audit job involves evaluating a company's internal processes, policies, and procedures to ensure efficiency, effectiveness, and compliance with regulations. Professionals in this role assess operational risks, identify areas for improvement, and provide recommendations to enhance performance. They work closely with management to optimize workflows, reduce costs, and strengthen controls. This role requires analytical skills, attention to detail, and knowledge of industry best practices.

What are the key skills and qualifications needed to thrive in an operational audit role?

To thrive in Operational Audit, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or a related field. Familiarity with data analysis tools, enterprise resource planning (ERP) systems like SAP, and certifications such as CPA or CIA are highly valued. Excellent communication, teamwork, and problem-solving skills help you effectively collaborate and present findings. These skills are crucial for identifying process improvements, ensuring compliance, and adding value to organizational operations.

What are some typical challenges faced in an operational audit role?

Operational Auditors often face the challenge of assessing complex processes across different departments while balancing multiple priorities and deadlines. Adapting to rapidly changing business environments and learning new systems or regulations is also common. Auditors must communicate findings diplomatically, especially when recommending changes to established procedures. However, these challenges offer valuable experience in problem-solving, cross-functional collaboration, and strategic thinking, which can accelerate career growth within the audit or broader management fields.

What are popular job titles related to Operational Audit jobs in Arizona?

For Operational Audit jobs in Arizona, the most frequently searched job titles are:

What cities in Arizona are hiring for Operational Audit jobs?

Cities in Arizona with the most Operational Audit job openings:

Infographic showing various Operational Audit job openings in Arizona as of August 2026, with employment types broken down into 88% Full Time, 10% Part Time, and 2% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Campus Undergraduate Summer Internship Program - 2027 Staff Auditor, Internal Audit Group - Phoenix,

American Express

Phoenix, AZ • On-site

$24.05/hr

Full-time

Posted 14 days ago


American Express rating

8.6

Company rating: 8.6 out of 10

Based on 37 frontline employees who took The Breakroom Quiz

23rd of 150 rated financial services


Job description


American Express' Internal Audit Group's (IAG's) mission is to protect and enhance organizational value by providing independent, objective and risk-based assurance and advisory services, and to influence the way the Company manages risk. IAG at American Express achieves our Winning Aspirations to be a world class internal audit function by:
  • Leveraging data, automation, and AI.
  • Delivering timely, pragmatic, and forward-looking risk insights
  • Developing leaders to enrich the colleague experience

Collectively, IAG's critical initiatives, combined with our greatest asset - our people - enable IAG to use advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. The IAG group performs operational audits.
We are looking for those who share our mission and aspirations and are passionate about influencing the way the Company manages risk in a collaborative, people-focused environment.
Responsibilities
Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You will gain hands-on audit experience, where you will develop the ability to identify and evaluate risk, business process controls, and/or technology controls across American Express.
As a summer intern, you'll have the opportunity to learn and apply our internal audit methodology, while gaining an understanding of the American Express business model.
Key responsibilities can include:
  • Serve as a key team member on operational audit projects by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with IAG methodology, policies, and procedures.
  • Research and learn about an audit entity.
  • Deploy critical thinking to assess what could go wrong and the impact to the business, while using evidence to support risk and control conclusions.
  • Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending walkthroughs, and detailing work papers.
  • Partner with business process audit teams and management to understand key processes, risks, and controls; develop control tests; and analyze and interpret results.
  • Build audit proficiency through ongoing professional development, including strengthening data skills.

Potential Projects or Key Deliverables
  • A candidate in this role may expect to support operational audit projects to evaluate risk, document processes under review, complete audit tests (including business process and technology control tests), and document results competently in accordance with American Express IAG methodology, policies and procedures.
  • Deliverables may include documentation of audit planning checklist, work papers, Audit Reports, or other audit documentation.

Qualifications
Minimum Qualifications
  • Currently enrolled in a full-time Bachelor's degree program
  • Candidates with an expected graduation date between December 2027 and June 2028

Preferred Qualifications
  • Pursuing a BA, BS, or equivalent degree in accounting, finance, information systems, data analytics or information technology related field

Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.
About Us
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.
As part of Team Amex, you'll experience our powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
About the Team
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
  • Competitive base salaries
  • Flexible work arrangements and schedules with hybrid and virtual options with Amex Flex
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counselling support through our Healthy Minds program
  • Career development and training opportunities

For a full list of Team Amex benefits, visit out Colleague Benefits Site.
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. American Express will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.
We back our colleagues with the support they need to thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.
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The below represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.

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