This job posting has expired
This position is no longer active, but we've found similar opportunities below that might interest you.
Internal Audit Manager - SOX Compliance & IT Controls
Amtech Systems
Mid-level
$83.7k - $93.6k YEARLY
tempe, az
Posted 6 months ago
Job summary
Amtech Systems is seeking an Internal Audit Manager to lead internal audits with a focus on SOX compliance and IT controls. The ideal candidate will have a strong background in auditing and risk management, with a minimum of 6 years of experience, including leadership. This full-time position is based in Tempe, AZ, and offers a chance to make a significant impact on the organization's control environment.
Role details
- Role
- Full-time
- Employment
- Fulltime
- Experience
- 6 Years +
- Education
- Bachelor's Degree In Accounting
Responsibilities
- Lead and execute comprehensive internal audits for SOX compliance
- Develop and implement audit plans
- Evaluate and test IT general controls
- Identify, assess, and document deficiencies
- Coordinate and manage external audit
- Collaborate with cross-functional teams for risk management
- Support compliance activities including Whistleblower
- Provide strategic recommendations to senior management
- Mentor and develop junior audit staff
- Prepare and present audit reports
Requirements
- At least 2 years of leadership experience
- Ability to travel as needed (less than 20%)
Benefits
- 401(k)
- dental insurance
- health insurance
- life insurance
- paid time off
- vision insurance
Key skills
Accounting Principles
Sox Compliance
It Controls
Project Management
Leadership Skills
Organizational Skills
Problem-solving Skills
Erp Systems
Microsoft Office
🎯 Beat 99% of ATS Systems
90%
⚠️ Only 15% of resumes pass ATS
Check yours now
✓ Skills Match:
87%
✓ Experience:
??%
⚠️ Missing Keywords:
??