Job Details

Internal Auditor


1100 N. 123rd Ave.,
Avondale, Arizona 85323



General Responsibilities:


The Internal Auditor reports to the Manager of Internal Audit, and is responsible for examining, analyzing and verifying the company’s compliance, operational and financial activities. Key responsibilities include:


  • Review and appraise the soundness, adequacy and application of compliance, financial and other operation controls to ensure effective control at reasonable costs.
  • Ascertain the extent of compliance with established policies, procedures and business practices to ensure effective operations.
  • Partner with audit clients to identify constructive and value-added solutions to address issues identified.
  • Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately reflected.
  • Assist in the preparation and presentation of audit results and strive to improve their communication to appropriate management levels to maximize the value of audit services.
  • Appraise the quality of performance of audited groups in carrying out their assigned responsibilities to ensure a proper balance of controls to risks, which removes unnecessary complexity, and adopts cost effective measures.
  • Consult with business clients to redesign/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening management controls.
  • Other assignments, as necessary.






  • Bachelor’s degree with a concentration in Business, Accounting or Finance.
  • Minimum 2 years public accounting, internal audit, or compliance experience
  • SOX experience preferred
  • CPA/CIA preferred
  • Ability to travel up to 10% of the time




Conn’s is PROUD to be an equal opportunity employer.