Job Description
Company Overview:
Deloitte is a renowned global leader in professional services, providing audit, consulting, tax, and advisory services to clients across various industries. With a focus on innovation, collaboration, and delivering exceptional value, Deloitte is committed to helping clients navigate their most complex challenges and achieve success.
Key Responsibilities for Internal Auditor:
- Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and adherence to company policies and procedures.
- Identify areas of improvement in risk management practices and internal processes to enhance operational efficiency.
- Prepare audit reports detailing findings, recommendations, and action plans for management review and implementation.
- Collaborate with cross-functional teams to coordinate audit activities and ensure timely completion of audit projects.
- Stay abreast of regulatory changes and industry trends to ensure audit procedures are in line with best practices.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, CIA, or other relevant certification preferred.
- Minimum of 3 years of experience in internal auditing or public accounting.
- Strong understanding of auditing principles, practices, and standards.
- Proficiency in data analysis tools and audit software.
- Excellent communication and interpersonal skills.
Desired Skills:
- Master's degree in Accounting, Finance, or a related field.
- Experience with risk assessment methodologies and internal control frameworks.
- Knowledge of industry-specific regulations and compliance requirements.
- Ability to work effectively in a fast-paced, dynamic environment.
- Strong attention to detail and analytical skills.
Compensation & Benefits:
The annual salary range for the Internal Auditor position at Deloitte in Phoenix, Arizona is $70,000 to $90,000, commensurate with experience and qualifications. In addition to competitive compensation, Deloitte offers a comprehensive benefits package that includes healthcare coverage, retirement plans, paid time off, professional development opportunities, and more.
How to Apply:
To apply for the Internal Auditor position at Deloitte in Phoenix, Arizona, please visit our careers website and submit your application online. We look forward to reviewing your qualifications and potentially welcoming you to our dynamic team of professionals dedicated to making an impact in the accounting and finance industry.
Required Skills
- Budgeting
- Forecasting
- Variance analysis
- Cost control