Senior Auditor at CyberCoders
Tucson, AZ 85701, USA -
Full Time


Start Date

Immediate

Expiry Date

26 Oct, 25

Salary

90000.0

Posted On

26 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Data Analysis, Interpersonal Skills, Cisa, Enterprise Risk Management, Iia Standards, Cissp

Industry

Accounting

Description

POSITION OVERVIEW

We are seeking a highly skilled and experienced Senior Auditor to join our team. The ideal candidate will be responsible for leading audit assignments, ensuring compliance with regulatory requirements, and providing valuable insights to improve our internal controls and processes.

QUALIFICATIONS

  • Bachelor’s degree in Accounting, Finance, or a related field
  • CPA, CIA, CISA, CISSP, CMA, CFE, or equivalent certification preferred
  • Minimum of 5 years of audit experience, with a focus on internal audits
  • Strong understanding of GAAP, IIA standards, SOX compliance, and RPA
  • Experience with data analysis and enterprise risk management (ERM)
  • Proven ability to lead audit teams and manage complex audit assignments
  • Excellent communication and interpersonal skills, with the ability to interact with senior management

BENEFITS

  • Growth opportunity
  • PTO/Holidays
  • 401 (k) + Company Match
  • Healthcare packages
  • $90-115k salary range
  • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 07/25/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.
    CyberCoders is proud to be an Equal Opportunity Employer
    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements
Responsibilities
  • Lead and execute audits to assess the effectiveness of internal controls and compliance with regulations
  • Develop audit plans and programs based on risk assessments
  • Prepare detailed audit reports with findings and recommendations for management
  • Collaborate with various departments to facilitate audit processes and gather relevant information
  • Mentor and train junior auditors in auditing practices and methodologies
  • Stay updated on industry trends and changes in regulations impacting audit processes
  • Evaluate and enhance audit methodologies, tools, and processes to improve efficiency
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