Internal Auditor

Accounting/Finance Phoenix, Arizona


Description

Position at Swift Transportation

Accelerate your Career!

At 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

Evaluate design and operating effectiveness of internal controls and prepare clear and concise documentation of testing performed and conclusions reached utilizing department-approved documentation templates.

  • Perform testing of internal controls over financial reporting in support of Sarbanes Oxley (SOX) compliance. Document testing procedures performed and reach a conclusion regarding design and operating effectiveness.
  • Lead walkthroughs and document business processes and controls.
  • Responsible for the evaluation of business process review results.
  • Responsible for the documentation and presentation of internal control and business process recommendations.
  • Develop initial remediation plans, tracking of remediation timeline, and assessing results of remediation.
  • Perform a thorough self-review of work prior to submission for formal review.
  • Perform additional duties and special projects as assigned by leadership while maintaining current assignments.
  • Timely reporting of SOX and reviews issues and solutions to individuals charged with control oversight and management.  

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https://swifttrans.jdxpert.com/ShowJob.aspx?EntityID=2&id=2263

Qualifications: What you need to bring

  • Required: Bachelor's degree in accounting, finance, or other business degree with applicable experience.
  • Require: 1+ years work experience in comparable role or public accounting firm.
  • Critical thinking, analytical skills, and attention to detail.
  • Clear and concise documentation skills.
  • Effective written and oral communication skills.
  • Organization skills/ability to multi-task and meet deadlines.
  • Ability to adhere to department testing and documentation guidelines.
  • Ability to manage workflow efficiently and effectively in order to meet deadlines set by leadership.
  • Ability to work independently and know when to seek guidance from leadership.
  • Ability to independently problem solve and present ideas to Internal Audit leadership.

What we offer:

  • Competitive starting salary commensurate with experience.
  • Potential bonus pay based on company performance.
  • Opportunities to volunteer and give back to local communities.
  • Comprehensive Benefits Package which includes:
    • 401(K)
    • Medical, Dental, Vision, Disability, Supplemental and Life Insurance
    • Paid Time Off
    • Employee Stock Purchase Plan
    • Tuition Reimbursement

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 these protected categories.