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Tax auditor • tucson az

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Lead Auditor or Senior Auditor

Lead Auditor or Senior Auditor

Arizona StaffingTucson, AZ, US
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Lead Auditor Or Senior Auditor.Company Tucson Electric Power Location Tucson, AZ.UNS Energy Corporation, headquartered in Tucson, Arizona, is a subsidiary of Fortis Inc. Our public utility subsidiar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Lead Internal Auditor or Senior Internal Auditor

Lead Internal Auditor or Senior Internal Auditor

Tucson Electric PowerTucson, AZ, United States
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Lead Internal Auditor or Senior Internal Auditor.UNS Energy Corporation () , headquartered in Tucson, Arizona, is a subsidiary ofFortis Inc. Our public utility subsidiaries, Tucson Electric Power Co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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FIELD INVENTORY AUDITOR

FIELD INVENTORY AUDITOR

EZ StopTucson, AZ, US
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We are seeking a detail-oriented and analytical.This position will play a crucial role in ensuring inventory accuracy, operational efficiency, and compliance with company policies across our conven...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Tax - Business Tax Services - Corporate Tax Manager

Tax - Business Tax Services - Corporate Tax Manager

EYTucson, AZ, United States
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At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Lot Auditor - Tucson, AZ

Lot Auditor - Tucson, AZ

Parking Management CompanyTucson, AZ, US
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Parking Lot Attendant / Lot Auditor.Department : Commercial Parking Operations.Directly reports to : Commercial Parking Manager. Schedule : Full Time / Part-Time.The Parking Lot Attendant plays a vital...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Auditor II

Auditor II

BlueCross BlueShield of South CarolinaArizona
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Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of r...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Corporate Income Tax Auditor 3

Corporate Income Tax Auditor 3

Arizona Official Website of State of ArizonaTUCSON
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The Income Tax Auditor 3 conducts highly-complex audits, that are medium to large in scale, of individual and federal corporate income tax, withholding tax, and / or emerging tax audits, as assigned....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Quality Auditor

Quality Auditor

Extend Your TeamTucson, AZ, US
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We are seeking a detail-oriented Quality Auditor to evaluate and ensure the quality of customer interactions across calls and tickets. The ideal candidate will have a strong background in customer s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Aircraft Maintenance Quality Auditor

Aircraft Maintenance Quality Auditor

MHI RJ AviationTucson, AZ, US
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As a Quality Inspector, here is what youll be doing at the core, day to day.Responsible to ensure all airworthiness quality requirements are performed and documented in accordance with all applicab...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Tax Executive

Tax Executive

SleekTucson, AZ, US
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Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs. We give Entrepreneurs time back to focus on what they love doing - growi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Auditor

Internal Auditor

Tucson Unified DistrictTucson, AZ, United States
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Shape the Future of Education : Become the Internal Auditor of Tucson Unified School District.Ready to use your sharp analytical skills to tackle complex challenges? We're seeking an.If you're a cur...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Night Auditor

Night Auditor

ZMC Hotels, LLCTucson, AZ, US
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We provide the best in hospitality - to our employees and our guests.We offer seasonal work and full-time careers; flexible schedules and steady employment. extra cash or career growth.We hire frie...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Tax Associate

Tax Associate

H&R BlockTucson, AZ, US
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At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Tax Reviewer

Tax Reviewer

Crete Professionals AllianceTucson, AZ, US
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Cutler Advisors is hiring! We are an established and growing boutique accounting and advisory firm located in Tucson, Arizona with regional offices in Phoenix, Scottsdale, and Pittsburgh / Murrysvill...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Internal Auditor II - Finance

Internal Auditor II - Finance

Pima CountyTucson, AZ, US
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Pima County Department of Finance & Risk Management is looking for a skilled, motivated individual to join our internal audit team. The successful candidate will be an experienced internal auditor a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Freelance Quality Auditor - Vietnam

Freelance Quality Auditor - Vietnam

ZobilityTucson, AZ, US
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We offer attractive, competitive compensation and benefits including medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are commi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Premium Auditor

Premium Auditor

Davies Risk ServicesTucson, AZ, US
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Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcom...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Internal Auditor II - Finance

Internal Auditor II - Finance

Pima County GovernmentTucson, AZ, United States
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Department - Finance & Risk Management.Job Classification : 5351 - Internal Auditor II.Hiring Range : $62,670 - $75,192 Annually. Pay Range : $62,670 - $87,734 Annually.Hiring Range is an estimate of w...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Lead Internal Auditor or Senior Internal Auditor

Lead Internal Auditor or Senior Internal Auditor

UNS Energy CorporationTucson, AZ
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Tucson, Arizona, is a subsidiary of , the largest investor-owned electric and gas distribution utility in Canada.Our public utility subsidiaries, Tucson Electric Power Company, UNS Electric, Inc.We...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Lead Auditor or Senior Auditor

Lead Auditor or Senior Auditor

Arizona StaffingTucson, AZ, US
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Lead Auditor Or Senior Auditor

Company Tucson Electric Power Location Tucson, AZ

UNS Energy Corporation, headquartered in Tucson, Arizona, is a subsidiary of Fortis Inc., the largest investor-owned electric and gas distribution utility in Canada. Our public utility subsidiaries, Tucson Electric Power Company, UNS Electric, Inc. and UNS Gas, Inc., power our economy by providing electric and gas service to nearly 700,000 customers in Arizona. We embrace a spirit of giving, dedicated to improving quality of life in the communities we have served for generations, and in TEP's case, since the 1890s. We're building a cleaner, greener grid, with more wind and solar power than ever before, while maintaining safe, reliable, and affordable service.

Our culture is rooted in shared core values that define how we work and who we are. Our team of innovative professionals bring their authentic selves to work each day to power our vision and make a difference. We create opportunities for employees to thrive through :

  • Continual growth
  • Active engagement
  • Total compensation

Hear from some of our employees here and here.

Job Description - Lead Auditor Or Senior Auditor

The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.

Position-related responsibilities :

  • Assists in developing a successful annual audit plan within the company by assessing risk factors.
  • Assesses risk in functional areas to facilitate audit scheduling and determining the scope and objective of individual audits.
  • Documents and tests controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act.
  • Reviews audit reports and work papers prepared by audit staff to ensure there is adequate documentation to support the completed work and ascertain that recommendations to improve internal controls are effective.
  • Participates in the development of or revision of internal control procedures.
  • Schedules audit staff to specific assignments, taking into consideration both the experience and departmental training requirements.
  • Oversees and performs audits of joint venture projects to evaluate and determine if operating procedures and accounting practices are in conformance with operating agreements and other related contracts.
  • Writes audit reports of findings and recommendations for corrective action and / or improvements, as appropriate.
  • Reviews the progress, findings, and recommendations of audits and audit reports with audited organizations where appropriate.
  • Assists Supervisory Auditor or Lead in staff development and training including performance appraisals.
  • Performs audits or consulting engagements on areas that are complex or confidential in nature.
  • This position may provide services to affiliates of the Company subject to the UNS Energy Code of Conduct and the related Policies and Procedures.
  • Knowledge, skills & abilities :

    Lead Auditor :

  • High school diploma or GED.
  • Bachelor's degree in Accounting or related field or combination of education and experience.
  • Master's degree and / or CPA, CISSP, CIA, CISA, CMA, or CFE certification.
  • Minimum seven or more years audit related work experience plus extensive experience planning and performing audits and evaluating internal controls.
  • Demonstrated ability to supervise all phases of audit projects including audit team, planning, fieldwork, workpaper documentation, reporting.
  • Excellent communication skills, written and verbal.
  • Requires creative approach to problem solving in a dynamic environment.
  • Knowledge of internal control methods and techniques.
  • Ability to meet deadlines and work multiple tasks under pressure.
  • Self-directed and needs minimal supervision.
  • Preferred Qualifications :

  • Applies extensive knowledge of concepts, practices, and procedures to handle complex tasks and provides guidance to others.
  • Excellent understanding of concepts related to GAAP and IIA standards and risk assessment. Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis.
  • Knowledge of computer applications including financial reporting, payroll / human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc.
  • Senior Auditor :

  • Bachelor's degree with Accounting, Finance, Business or IT-related major or combination of education and experience.
  • Five or more years' audit-related work experience, or equivalent combination of education and experience.
  • Demonstrated experience with internal control methods and techniques.
  • Demonstrated ability to apply concepts, practices, and procedures to handle complex tasks and provide guidance to others.
  • Excellent communications skills, written and verbal.
  • Ability to meet deadlines and work multiple tasks under pressure.
  • Interviewing and flowcharting skills.
  • Ability to lead and audit engagements.
  • Preferred Qualifications :

  • Master's degree and / or CPA, CIA, CISA, CISSP, CMA or CFE certification.
  • Excellent understanding of concepts related to GAAP and IIA standards and risk assessment.
  • Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management. Basic knowledge of Data Analysis auditing tools.
  • Pay rate : Salary determined based on candidate's experience & qualifications. All job offers are contingent on successful completion of a pre-employment drug screen and background check. California Job Applicants -click here to see our Job Applicant Privacy Notice.