Senior Internal Auditor

The Senior Internal Auditor will own audit and advisory engagements from start to finish and play a key role in strengthening the company's risk management and control environment. This role focuses on SOX, financial, and operational audits and requires handson execution across key business process controls. The position partners closely with management to assess risk, improve controls, and support system and process changes across the organization.
- Plan, execute, and report on SOX, financial, operational, and compliance audits
- Perform handson SOX testing, including walkthroughs and control testing
- Assess control design and operating effectiveness
- Own audit engagements from planning through final reporting
- Evaluate business process controls
- Use data and analytics to identify risk, inefficiencies, and automation opportunities
- Deliver clear, actionable audit findings to executive leadership

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience
- 3-4 years of Internal Audit experience
- Strong SOX audit experience (business process focused - not IT SOX)
- Experience performing financial, operational, and compliance audits
- Handson experience testing business process SOX controls, including:
Revenue
Financial reporting
Payables
ProcuretoPay (P2P)
Tax
- Experience working in a publicly traded company
- Ability to own audits endtoend (planning through reporting)


Nice to Have Skills & Experience
- CPA and/or CIA certification
- Big 4 experience
- Experience partnering with the business on process improvement initiatives
- Experience with Oracle ERP
- Experience with AuditBoard
- Exposure to data analytics to identify risk, inefficiencies, and automation opportunities


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.