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VM
Verra Mobility
Internal Auditor
Entry-Level JobVerifiedNo experience needed
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Based on Arizona data
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What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$88,866 / year median in Arizona
-13% projected decline
Job Description
About This Team and Role Our Internal Audit team supports the execution of audit projects in accordance with the annual audit plan and risk assessments by evaluating financial, compliance, operational, and internal control processes. We work with business functions to understand processes, document controls, identify potential improvement opportunities, and support management's remediation efforts. The Internal Auditor role is an entry-level position designed for a candidate who is eager to learn internal audit, SOX compliance, and business process controls. The ideal candidate is detail-oriented, analytical, collaborative, and able to execute assigned audit procedures with appropriate supervision while developing sound audit judgment and business acumen. What You'll Do Audit Support
- Assist with assigned audit activities, including planning support, information requests, walkthrough preparation, testing, and follow-up. Process Documentation
- Participate in walkthroughs with business process owners and help document process flows, risks, and controls. Control Testing
- Execute assigned test procedures for SOX, financial, compliance, and operational audits under the guidance of more experienced audit team members. Evidence Review
- Gather, organize, and review audit evidence to determine whether procedures were performed and documented in accordance with established expectations. Workpaper Documentation
- Prepare clear, accurate, and well-supported workpapers that describe the procedures performed, evidence reviewed, and conclusions reached. Issue Identification
- Identify potential exceptions, control gaps, or process improvement opportunities and escalate them for review and discussion. Collaboration
- Work professionally with Internal Audit team members, business process owners, and external auditors to support timely completion of audit activities. Reporting Support
- Assist in drafting audit observations, status updates, and supporting materials for management review. Continuous Learning
- Develop knowledge of internal audit methodology, SOX requirements, internal controls, company policies, and relevant business processes. External Audit Coordination
- Partner with external auditors by preparing required documentation, facilitating walkthroughs, and providing timely support to ensure an efficient audit process. Ad-Hoc Support
- Assist with special projects, data requests, remediation tracking, and other Internal Audit activities as assigned.