Internal Auditor

INTERNAL AUDITOR

Tucson, AZ (100% Onsite | East Coast Hours)

Compensation:

$50,000•70,000+ DOE CV Resources is partnering with an established investment management organization seeking an Internal Auditor to join its Compliance team in Tucson, AZ . This is a highly visible role working across multiple departments including HR, IT, Operations, and Finance, supporting enterprise-wide audit initiatives and internal controls. The organization offers a collaborative, long-tenured culture with strong employee retention, team-oriented leadership, and excellent benefits•including a 401k with a 10% match!

RESPONSIBILITIES

Develop, execute, and maintain annual internal audit plans across operational, financial, and compliance functions Perform audit testing focused on internal controls, operational effectiveness, and regulatory compliance Review and evaluate policies, procedures, workflows, and risk areas across departments Prepare organized and comprehensive audit workpapers supporting findings and conclusions Draft clear audit reports, summaries, recommendations, and communications for leadership Identify control gaps, process inefficiencies, and areas for operational improvement Review prior audit findings and proactively address outstanding concerns and risk exposure Partner cross-functionally with leadership and department stakeholders throughout audit engagements Assist in strengthening and evolving existing audit frameworks and procedures Manage multiple projects simultaneously while meeting deadlines independently Support additional compliance and audit-related initiatives as needed

REQUIREMENTS

Bachelor's degree in Accounting, Finance, Business, or related field 3+ years of experience in internal audit, external audit, accounting, compliance, or risk management Strong Excel skills required, including advanced reporting and analysis capabilities Experience working in established audit environments with formal audit processes preferred Ability to independently manage audit projects from planning through execution and reporting Strong written and verbal communication skills with the ability to interact across all levels of the organization Highly organized with strong analytical and problem-solving abilities Ability to manage sensitive and confidential information with professionalism and integrity Securities industry or financial services experience is helpful but not required Self-starter mentality with the ability to work independently in a highly accountable environment

SCHEDULE & ENVIRONMENT 100

% onsite in Tucson, AZ East Coast business hours: 6:00 AM•2:00 PM or 7:00 AM•3:00 PM Collaborative team environment with strong employee tenure and leadership accessibility Department size: 5-person Compliance/Audit team

BENEFITS 401

(k) with 10% company match Medical, dental, vision, and life insurance Flexible spending account Paid time off Parental leave Professional development assistance Retirement plan

Pay:

$50,000.00•$70,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Paid time off Profit sharing Vision insurance

Work Location:

In person