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Internal Audit | Senior Director | CPA or CIA

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<p>Seeking an experienced Senior Director of Internal Audit to be a strategic and hands-on leader responsible for overseeing the company’s internal audit function. This role will design, execute, and manage comprehensive audit programs to evaluate the effectiveness of internal controls, risk management, and governance processes across all business units. The ideal candidate combines deep technical audit expertise with strong leadership, communication, and analytical skills - and is motivated to both define standards and get into the operational details to ensure consistent, high-quality execution.</p><p><br></p><p><strong><em>QUALIFICATIONS</em></strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field required; Master’s degree preferred.</li><li>CPA, CIA, or CISA certification required.</li><li>Minimum 7+ years of progressive experience in internal audit, public accounting, or risk management.</li><li>Proven background in audit planning, execution, and reporting within complex, multi-entity organizations.</li><li>Strong analytical and problem-solving abilities with a detail-oriented mindset.</li><li>Excellent written and verbal communication skills; ability to present complex issues clearly to senior stakeholders.</li><li>Hands-on leader comfortable balancing strategic vision with operational execution.</li><li>Demonstrated understanding of internal control frameworks, risk management principles, and audit methodologies.</li></ul><p><br></p><p>This role will sit <strong>HYBRID</strong> in Greater Phoenix Area</p>

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

This is what this question poses: When do you focus and start working seriously? What are the hours you work optimally? Are you a night owl? A morning bird? Remote teams can be made up of people working on different shifts and around the world, so you won't necessarily be stuck in the 9-5 schedule if it's not for you...

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With this question, companies are looking to see what equipment they may need to provide you with and to verify how aware you are of what remote working could mean for you physically and logistically...

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Several years ago, I was working in a team to plan a big event. My supervisor made us all work as a team before the big day. One of our activities has been to find out how each of us processes information...

6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

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