About this role
Lead Internal Auditor or Senior Internal Auditor at Tep. Location: Tucson, Arizona, United States. Role: oversees audits, documents controls, reviews reports Requirements: Lead or Senior Internal Auditor with strong audit and controls experience; CPA/CISA/CIA/CFE or master’s degree preferred; 7+ years audit; GAAP/IIA knowledge; SOX testing; strong communication. Category: Finance and Accounting Seniority: Senior Level Tools: GAAP, IIA standards, SOX, RPA, Data Analytics, ERP, Financial reporting systems Certifications: cpa, cisa, cia, cfe, cissp Commitment: Full Time Workplace: Onsite Languages: English