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3 results for Senior Internal Auditor in Phoenix, AZ

Senior IT Auditor

Phoenix, AZ
onsite
Temporary / Contract
0 - 0 USD / Yearly
Robert Half's client in Phoenix, Arizona is seeking a Senior IT Auditor. As the Senior IT Auditor, you will learn about the operational and financial technologies supporting business processes and revenue growth. You will partner closely with our centralized, IT Security and Financial Compliance teams as well as coordinate globally with our diversified application, IT Compliance, and networking teams. Internal Audit at Carlisle is a great stepping-stone to learn the business, find your niche, and drive your career, whether it be in operations, automation, security, or finance. We are seeking individuals that and are eager to step into the world of IT Security and Governance to foster a stronger IT controls environment. · Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs.· Independently develop, execute, and document sufficient testing procedures over SOX IT controls.· Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company.· Draft key audit deliverables, including audit reports and metrics for management.· Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit.· Communicate audit results and recommendations to management.· Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion.
2026-05-08T00:00:00Z

Sr. Accountant

Mesa, AZ
onsite
Temporary to Hire
26.9135 - 31.163 USD / Hourly
We are looking for an experienced Sr. Accountant to join a non-profit organization in Mesa, Arizona in a contract-to-permanent capacity. This role will support core accounting operations by overseeing financial close activities, maintaining accurate ledger records, and ensuring account balances are properly reconciled. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to manage daily and monthly financial processes with consistency and accuracy. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of all required accounting tasks. • Prepare and post journal entries with supporting documentation to maintain accurate and complete financial records. • Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving the integrity of account classifications. • Perform detailed account reconciliations on a recurring basis to verify balances and investigate variances. • Complete bank reconciliations by comparing cash activity to bank statements and addressing outstanding items promptly. • Support financial reporting needs by organizing accounting data and assisting with the preparation of internal reports. • Partner with internal stakeholders to clarify accounting issues, improve accuracy, and maintain compliance with established procedures.
2026-05-13T00:00:00Z

Sr. Credit Analyst

Scottsdale, AZ
remote
Temporary / Contract
45 - 50 USD / Hourly
Robert Half Management Resources is looking for an experienced Sr. Credit Analyst to join one of our clients on an interim basis. In this role, you will contribute to commercial lending decisions by evaluating borrower financials, preparing clear credit recommendations, and monitoring portfolio health. This position offers the opportunity to support both new and existing loan activity while partnering closely with relationship managers, underwriting teams, and credit leadership. Responsibilities:• Develop detailed credit memos and lending recommendations for new requests, renewals, and modifications.• Analyze financial statements by completing spreads, cash flow reviews, ratio analysis, and covenant testing to support credit decisions.• Track the performance of assigned borrowing relationships and flag developing risks, exceptions, or adverse trends.• Review collateral, industry conditions, and borrower operating results to form balanced assessments of repayment capacity.• Maintain ongoing portfolio oversight through periodic reviews, covenant compliance monitoring, and credit file updates.• Collaborate with lenders, portfolio partners, and credit approvers to deliver accurate and timely documentation for commercial loan activity.• Ensure loan packages and supporting records align with internal credit standards and applicable regulatory expectations.• Use credit analysis platforms and reporting tools, such as Abrigo, Experian, or comparable systems, to support underwriting and portfolio management activities.
2026-05-13T00:00:00Z