Senior Internal Auditor

Job Description

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 hands‑on 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 hands‑on 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:

Skills and Requirements

• 3–4 years of Internal Audit experience

• Strong SOX audit experience (business process focused — not IT SOX)

• Experience performing financial, operational, and compliance audits

• Hands‑on experience testing business process SOX controls, including:

Revenue

Financial reporting

Payables

Procure‑to‑Pay (P2P)

Tax

• Experience working in a publicly traded company

• Ability to own audits end‑to‑end (planning through reporting) -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