ZipRecruiter

Log In

1

Operational Audit Jobs in Arizona (NOW HIRING)

Circle K

Manager Corporate Internal Audit

Tempe, AZ · On-site

$96K - $128K/yr

Lead the planning and execution of assignments related to operational/financial audits and special engagements in accordance with audit methodology and standards. * Ensure that findings are supported ...

Circle

Senior Manager, Internal Audit

Phoenix, AZ · Remote

$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 ...

New

Inceed

Area Operations Manager

Phoenix, AZ · On-site

Maintain operational audit readiness * Support hiring and training of field personnel * Manage labor and operational expenses * Utilize operational data for decision-making Required Qualifications ...

Globe Telecom, Inc.

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 ...

Globe Telecom, Inc.

Audit Manager

Globe, AZ

$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 ...

Arizona Department of Administration

$99K/yr

Meets with managers and staff to discuss audit functions regarding operational, financial, audit compliance, and personnel policies. Schedules and directs staff meetings; attends meetings with agency ...

Wertz & Associates

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 ...

Wertz & Associates

Audit Senior

Chandler, AZ · Hybrid

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 ...

Jobot

Audit Manager

Marana, AZ

$150K - $165K/yr

Audit Manager need for well-established California bank that has been in operation for over 100 years This Jobot Job is hosted by: Joseph Calabrese Are you a fit? Easy Apply now by clicking the ...

Globe Telecom, Inc.

Audit Manager

Globe, AZ

$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 ...

NextDeavor Inc.

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

NextDeavor Inc.

Senior Audit Manager

Scottsdale, AZ · On-site

$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

Oscar Health

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 ...

next page

Showing results 1-20

All JobsOperational Audit JobsOperational Audit Jobs in Arizona

Operational Audit information

What is an Operational Audit job?

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 4 types of auditors?

In operational auditing, there are four main types of auditors: internal auditors who evaluate internal controls and processes, external auditors who examine financial statements for compliance and accuracy, government auditors who assess compliance with laws and regulations, and forensic auditors who investigate fraud and misconduct. Each type requires specific skills and certifications, such as CPA or CIA, depending on their focus area.

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 the key skills and qualifications needed to thrive in the Operational Audit position, and why are they important?

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 does an operational auditor do?

An operational auditor evaluates an organization’s processes, procedures, and controls to ensure efficiency, effectiveness, and compliance with policies. They analyze workflows, identify areas for improvement, and often use data analysis tools to support their assessments. Their work helps organizations optimize operations and reduce risks.

Is an auditor a high paying job?

Operational auditors typically earn competitive salaries that vary by experience, industry, and location. Entry-level positions may have moderate pay, while experienced auditors with certifications like CPA or CIA can earn higher salaries, especially in large organizations or financial hubs.

Do I need a CPA to be an auditor?

For an operational auditor role, a CPA license is not always required but can enhance credibility and job prospects, especially in financial or compliance audits. Many employers value relevant experience, analytical skills, and certifications like CIA or CISA, depending on the industry and scope of audits performed.
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 job categories do people searching Operational Audit jobs in Arizona look for? The top searched job categories for Operational Audit jobs in Arizona are:
What cities in Arizona are hiring for Operational Audit jobs? Cities in Arizona with the most Operational Audit job openings:
Operational Audit jobs near you
Infographic showing various Operational Audit job openings in Arizona as of July 2026, with employment types broken down into 93% Full Time, 4% Part Time, 1% Temporary, and 2% Contract. Highlights an 86% Physical, 6% Hybrid, and 8% Remote job distribution.
Internal at Ledgent Finance & Scottsdale, Arizona

Internal at Ledgent Finance & Scottsdale, Arizona

disABLEDperson Inc

Scottsdale, AZ • On-site

$80K - $100K/yr

Other

Posted 2 days ago

Job description

Internal Auditor

Location: Phoenix, AZ Salary: $80,000-$100,000 Position Summary We are seeking a detail-oriented Internal Auditor to support the organization's Sarbanes-Oxley (SOX) compliance program, internal control environment, and operational audit activities. This role will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, support remediation efforts, and help maintain compliance with regulatory and corporate governance requirements. The ideal candidate will have a strong audit foundation, excellent communication skills, and experience with SOX testing and internal controls over financial reporting.

Key Responsibilities

  • Support the annual SOX compliance program, including process walkthroughs, risk assessments, and testing of internal controls to evaluate design and operating effectiveness.
  • Assist in identifying, documenting, tracking, and facilitating the remediation of control deficiencies and audit findings.
  • Prepare reports and analyses related to control deficiencies, audit results, and compliance activities for management review.
  • Coordinate with external auditors by scheduling walkthroughs, supporting testing activities, providing requested documentation, and ensuring timely communication.
  • Participate in the planning and execution of operational audits, risk assessments, and advisory engagements.
  • Maintain and administer audit management and compliance tracking systems, including updating documentation, monitoring testing status, and generating reports.
  • Execute assigned audit procedures and document results in accordance with internal audit standards and established methodologies.
  • Evaluate business processes and internal controls to identify opportunities for process improvements, risk mitigation, and operational efficiency.
  • Develop effective working relationships with stakeholders across multiple departments and organizational levels.
  • Assist with special projects and other internal audit initiatives as assigned.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification or active pursuit of a CPA, CIA, CISA, or similar designation preferred.
  • 3+ years of experience in public accounting, internal audit, SOX compliance, risk management, or related fields.
  • Knowledge of internal controls over financial reporting (ICFR) and SOX compliance requirements.
  • Experience with a Big Four or large regional public accounting firm.
  • Data analytics, reporting, or audit automation experience.
  • Experience participating in operational audits, risk assessments, and process improvement initiatives.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

Apply