United Integrated Services (USA) Corp. · 1 month ago
Corporate Internal Auditor
Phoenix, AZ
Full-time
Onsite
Entry, Mid Level
2+ years expUnited Integrated Services (USA) is seeking a Corporate Internal Auditor to join our team! In this role, you will be responsible for conducting independent and objective evaluations, analyzing current processes, and assessing compliance with set standards and regulations.
Construction
Responsibilities
Develop and execute risk-based internal audit plans in alignment with the annual audit schedule
Conduct audits of financial, operational, compliance, and IT processes
Perform walkthroughs, assess process controls, and document findings
Identify key risks and assess the design and operating effectiveness of controls
Analyze data to detect control weaknesses, inefficiencies, or non-compliance
Recommend practical corrective actions to address deficiencies and improve processes
Prepare clear, concise audit reports summarizing findings, risks, root causes, and recommendations
Communicate audit results to management
Work with management to develop action plans and follow up on implementation progress
Ensure audit work aligns with professional standards
Verify compliance with internal policies, procedures, regulations, and industry requirements
Support investigations into fraud, misconduct, or significant control issues when required
Participate in enhancing the internal audit methodology, tools, and templates
Stay current with emerging risks, best practices, and regulatory changes
Promote a culture of accountability, transparency, and ethical behavior across the organization
Qualification
Required
Bachelor's degree in business management, Finance, Accounting or related field
2-5+ years of experience in internal auditing, external auditing, risk management, or related roles
Detail-oriented with outstanding analytical and problem-solving abilities
Ability to identify and reduce risks to boost compliance and improve operational performance
Strong knowledge of audit procedures, including planning, techniques, and test and sampling methods and ability to apply them to each project assigned
Process-oriented with the ability to focus on the process steps, procedures, cycle times, and methods involved in completing tasks or achieving goals
Excellent communication skills to discuss findings, provide feedback, and suggest improvements to stakeholders and team members
Ability to analyze data and present findings effectively
Ability to drive engagement and accountability for finding timely resolution
Ability to perform work independently with little or no supervision
Good interpersonal skills including the ability to interview individuals associated with the subject of an audit across all levels of the organization
Proficient knowledge of Microsoft Office applications
Ability to travel as needed
Must have and maintain a valid Arizona driver's license
This position requires the ability to lift and carry up to 50 lbs for transporting documents, equipment, and other materials as needed
The role involves extended periods standing, walking and/or of sitting while working at a computer
Frequent movement between the construction trailer and various areas of the construction site is necessary
Preferred
Certified Internal Auditor (CIA) preferred
Company
United Integrated Services (USA) Corp.
Arizona/Taiwanese General Contractor merging material and processes from the East and West for rapid project execution.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase