Sr. Assurance Internal Auditor

Job Description This individual will support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill engagement. The role will be responsible for conducting walkthroughs, evaluating internal controls, analyzing audit evidence, documenting findings, and partnering with business stakeholders to drive remediation efforts. This person will work in a hybrid environment, collaborating closely with internal audit teams, business partners, and external auditors while independently managing assigned audit activities. Strong communication skills are essential, as the individual will regularly present findings, provide status updates, and support process improvement initiatives across the organization. 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 5+ years of SOX testing experience including walkthroughs, control testing, and audit documentation. 5+ years of internal audit experience within corporate, public accounting, financial services, or related environments. 5+ years of operational controls testing experience and evaluation of control effectiveness. 5+ years of experience identifying, analyzing, and documenting issues, trends, risks, and control deficiencies. Strong proficiency with Microsoft Office Suite, particularly Excel, PowerPoint, and Word. Experience documenting business processes, controls, remediation plans, and audit findings. Excellent written and verbal communication skills with the ability to work independently and manage multiple priorities. #J-18808-Ljbffr Insight Global