Southwest Accounting Resources, Inc

Internal Audit Consultant

Southwest Accounting Resources, Inc  •  Chandler, AZ (Onsite)  •  1 month ago
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Job Description

A publicly traded company is seeking an Internal Controls Consultant to support a large-scale standardization initiative. This role will partner closely with Internal Audit and Controllership to enhance and formalize policies, procedures, templates, and processes across the organization.
This is a high-visibility, project-based role ideal for someone who enjoys building structure, driving consistency, and making a measurable impact. Key Responsibilities
  • Partner with Internal Audit and Controllership to assess and standardize existing processes and controls
  • Develop, document, and implement policies, procedures, and process documentation
  • Create and roll out standardized templates and frameworks across business units
  • Identify gaps in current internal control structures and recommend improvements
  • Support process alignment and consistency across functions
  • Assist with control design and documentation in support of compliance initiatives (e.g., SOX, if applicable)
  • Collaborate cross-functionally to ensure adoption of new processes and standards
  • Provide ongoing support and guidance during implementation of standardized practices
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of experience in Internal Audit, Internal Controls, or related area
  • Experience in a publicly traded company environment strongly preferred
  • Strong understanding of internal control frameworks (e.g., COSO)
  • Experience with process improvement, documentation, and standardization initiatives
  • Ability to work cross-functionally and influence stakeholders
  • Strong attention to detail and organizational skills
Preferred
  • Big 4 or large public accounting experience
  • Experience with SOX compliance and documentation
  • CPA, CIA, or similar certification


For immediate consideration, email your resume to Thyra at thyra@southwestaccountingresources.com
Southwest Accounting Resources, Inc

About Southwest Accounting Resources, Inc

Founded in 2000, Southwest Accounting Resources Inc. is an executive search firm that specializes in attracting, hiring and retaining quality Accounting and Finance professionals on a direct hire basis. Since we focus strictly within the Accounting and Finance Industry, we can perform unique and targeted searches quickly and cost efficiently by using direct recruiting strategies and candidate networking. Our priority is to recruit only career minded professionals with successful local and national CPA firms, SEC corporations and private organizations around the country.

Being a successful search firm is much more than just matching qualified candidates with open positions. Our mission is to bring together the perfect match between the company and the candidate by understanding their needs and strengths. Our emphasis is on exceeding the expectations of both companies who hire us and candidates that rely on us to find them the right position. We have become a long-term resource for both our clients and candidates by capitalizing on our experience, knowledge, expertise and by providing consistent and reliable service with integrity and honesty.

Industry
Accounting & Tax
Company Size
Unknown
Headquarters
Phoenix, Arizona
Year Founded
2000
Website
southwestaccountingresources.com
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