Senior Internal Auditor (Hybrid)
Axon - Scottsdale, AZ
posted 3 days ago
About the position
As the Senior Corporate Auditor at Axon, you will play a pivotal role in our dynamic Corporate Audit team, contributing to the assessment of internal controls over financial reporting. Leveraging your past audit experience, your responsibilities will include ensuring the preparation of detailed audit workpapers, communicating effectively with business stakeholders, and investigating and addressing complex issues and control deficiencies. You will contribute to the preparation of comprehensive audit reports and provide necessary documentation and support for external audit activities. Your role involves staying informed about industry trends, participating in training programs, and actively engaging in discussions on process improvement opportunities. With advanced analytical skills, a clear and concise communication style, and a commitment to ethical standards, you will contribute to the collective knowledge of the audit team and play a key role in enhancing the efficiency and effectiveness of financial controls.
Responsibilities
- Oversee and execute testing procedures for business process controls in accordance with Sarbanes-Oxley (SOX) requirements
- Coordinate walkthrough discussions with business owners and document results
- Perform data analysis to extract meaningful insights and support audit procedures
- Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations
- Investigate and address complex issues and control deficiencies, collaborating with management to develop effective solutions
- Communicate effectively with senior management regarding audit status, potential findings, and recommendations
- Utilize data analytics tools to enhance audit testing efficiency
- Prepare audit reports for review by Corporate Audit leadership, summarizing analysis results and providing actionable recommendations
- Participate in discussions on process improvement opportunities based on audit findings
- Monitor and report on the progress of action plans to address audit findings; provide input on the effectiveness of corrective actions
- Work closely with the IT and advisory team to identify and assess finance related risks within the organization; contribute to risk-based audit plans and strategies
- Collaborate with the External Audit firm as directed by the Corporate Audit leadership, providing necessary documentation and support for external audit activities
- As needed, assist in the performance of annual Statutory audits by addressing requests from international auditors
- Stay informed about industry trends and changes in regulatory requirements
- Identify opportunities for process improvement within the audit function and contribute to the enhancement of audit processes
- Incorporate feedback from senior team members to enhance skills and performance
- Participate in training programs to enhance audit and control knowledge
Requirements
- Bachelor's degree or higher in Accounting, Finance or related field
- Certified Public Accountant and / or Certified Internal Auditor designation preferred
- 2-3 years audit experience, either internal or external
- Comprehensive knowledge of Sarbanes-Oxley Act (SOX) provisions and methodologies for achieving compliance, including experience executing SOX control testing for large public companies
- Experience in conducting financial audits, with a focus on risk-based methodologies
- Advanced analytical skills, with the ability to analyze complex data, identify trends, and draw meaningful conclusions
- Strong critical thinking skills for assessing financial controls and processes
- High attention to detail in conducting audit procedures and documenting findings
- Clear and concise written communication skills for preparing audit reports and documentation
- Effective verbal communication skills, with the ability to convey audit findings and recommendations to Corporate Audit team and Axon Management
- Ability to work collaboratively in a team environment and a willingness to learn from and contribute to the collective knowledge of the audit team
- Flexibility and adaptability in responding to changes in audit plans or priorities
- Strong organizational and time management skills; skill in building positive relationships
- Adherence to ethical standards and professional conduct; commitment to maintaining confidentiality and integrity in audit activities
- Strong knowledge of regulatory requirements and compliance standards such as COSO 2013
- Willingness to provide training to junior team members on advanced financial audit topics
- Commitment to ongoing professional development, including obtaining relevant certifications
Benefits
- Competitive salary and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Emotional & Mental Wellness support
- Learning & Development programs
- Snacks in our offices
