We are looking for an experienced IT audit specialist to strengthen the organization’s technology control environment in Scottsdale, Arizona. This position focuses on reviewing IT controls tied to financial reporting, core business systems, and enterprise risk while using analytics and sound judgment to uncover improvement opportunities. The role offers meaningful exposure across the business and suits someone who works independently, communicates confidently, and brings a practical, risk-focused perspective to audit activities.<br><br>Responsibilities:<br>• Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs.<br>• Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction.<br>• Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk management objectives.<br>• Partner with business and technology teams to identify root causes, define corrective actions, and monitor open issues until resolution.<br>• Coordinate with internal stakeholders and external auditors to align testing approaches, exchange documentation, and support efficient audit delivery.<br>• Provide objective guidance on risk and control matters by asking thoughtful questions and offering well-supported recommendations.<br>• Develop a strong understanding of enterprise systems, infrastructure, and key applications to better assess control exposure and business impact.<br>• Use data analysis techniques and automation tools to improve audit coverage, increase efficiency, and generate deeper operational insight.<br>• Support special projects and emerging risk reviews, including areas such as cybersecurity, automation, and system implementation oversight.
We are looking for a detail-oriented Accountant to support core accounting operations for a team based in Phoenix, Arizona. This contract position with potential for a permanent opportunity is ideal for someone who can manage daily financial activity with accuracy, maintain organized records, and contribute to a dependable month-end close process. The role offers the opportunity to work across both payables and receivables while strengthening general ledger integrity and supporting ongoing accounting needs.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and ensure timely completion of accounts payable activities.<br>• Manage customer billing and cash application tasks while keeping accounts receivable records accurate and up to date.<br>• Prepare and post journal entries with proper backup to support routine accounting transactions and period-end close.<br>• Reconcile bank accounts and investigate discrepancies to maintain accurate cash reporting.<br>• Maintain general ledger balances by reviewing account activity and resolving inconsistencies as they arise.<br>• Assist with monthly and year-end closing tasks, including account analysis and financial record cleanup.<br>• Support reporting needs by organizing accounting data and providing clear documentation for internal review.<br>• Contribute to process improvements within accounting workflows, including updates tied to system or operational changes when needed.
We are looking for an Accountant to join our team in Phoenix, Arizona on a contract-to-permanent basis. This position is ideal for someone who can connect daily accounting activity to the broader financial picture, with a strong grasp of general ledger structure and accurate transaction coding. The role supports a manufacturing environment and offers the opportunity to contribute across core accounting processes while working a daytime Monday through Friday schedule.<br><br>Responsibilities:<br>• Manage day-to-day accounting activities across accounts payable, accounts receivable, and general ledger functions.<br>• Prepare and post journal entries with supporting documentation to maintain accurate financial records.<br>• Assist with month-end close tasks, ensuring balances are reviewed and deadlines are met.<br>• Perform bank reconciliations and investigate discrepancies to support reliable cash reporting.<br>• Apply cost accounting principles within a manufacturing setting to help track and analyze production-related expenses.<br>• Review account coding for accuracy and ensure transactions are aligned with the appropriate general ledger treatment.<br>• Support financial record maintenance by identifying issues, resolving variances, and improving data accuracy.<br>• Collaborate with internal teams to gather information needed for timely and complete accounting processes.