Senior Internal Auditor

Accounting/Finance Phoenix, Arizona


Description

Position at Swift Transportation

Accelerate your Career!

At Knight-Swift, our greatest asset is OUR PEOPLE! We strive to be the best and give our best every day. We are passionate about learning and cultivating an environment of safety, honesty and mutual respect. We are a family where everyone has a voice and plays an essential role in our overall success and the success of our drivers. Your voice and perspective matter at Swift Transportation. We understand that you are the subject matter expert, and we trust you to ideate and execute those ideas based on the best interest of the company.

Be a part of something bigger. Be a part of the #1 full truckload carrier in the nation. Be a part of Swift Transportation.

Job Responsibilities: What you will do

This is a key contributor position with excellent career advancement opportunities in a vital industry.  This position will have the opportunity to interface with all levels of management and work closely with the company’s external auditors.

  • Responsible for ensuring the Company is compliant with Sarbanes Oxley (SOX). Coordinating test efforts with external auditors. Taking full ownership of control testing assigned and communicating any potential issues with Internal Audit Management timely..
  • Actively assist the business with control deficiency remediation, misuse of company funds, fraud, or policy compliance issues.
  • Work with new affiliates to identify and implement core organizational controls. 
  • Independently execute operational audit plans, analyze processes and procedures within various departments, assess areas for efficiency gains, and provide value added recommendations to management.
  • Lead special projects as assigned by Internal Audit Management.
  • Assist Manager in supervision of audit staff and review of SOX work.
  • Train and provide guidance to junior team members on internal control testing and company business processes.

Copy and paste URL into browser to view full description: https://swifttrans.jdxpert.com/ShowJob.aspx?EntityID=2&id=2450

Qualifications: What you need to bring

  • 3+ years of experience in a comparable role or public accounting firm
  • Previous SOX experience required.
  • Bachelors in Accounting, Finance, or applicable experience.
  • CPA preferred.
  • Critical thinking, analytical skills, and attention to detail.
  • Self-motivated, adaptive, and proactive.
  • Effective communication (both written and verbal) and interpersonal skills with peers and all levels of management
  • Organization skills/ability to multi-task and meet deadlines,  
  • Ability to manage workflow efficiently and effectively in order to meet deadlines set by leadership.
  • Ability to problem solve leveraging experience and team collaboration.
Comprehensive Benefits Package which includes:
  • 401(K)
  • Medical, Dental, Vision, Disability, Supplemental and Life Insurance
  • Paid Time Off
  • Employee Stock Purchase Plan
  • Debt Free Colleges or Tuition Assistance Programs

The Company is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.