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Internal Auditor

Insight Global

Job Description

Insight Global is seeking an Internal Auditor for a large customer in the South Park area of Charlotte, NC. The Auditor II is responsible for planning, executing, and reporting audit work and audit engagements under the leadership of the Audit lead or Manager, as outlined by the team and company Policy. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management prior to documenting for audit report purposes. In addition, the Auditor II analyzes complex and time-sensitive data; performs audit observation follow-up exercises as well as maintain a full understanding of all audit policies, procedures, practices; is responsible for building relationships with key business partners and participating in Checkpoint Program meetings.

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

  • Bachelor's degree (4 years)

  • Knowledge acquired through 1 to up to 3 years of work experience in public accounting, IA or both.

  • Professional certification of CPA or CIA (or demonstrated progress working toward certification and must sit for the exam within 2 years of hire)

  • Minimal travel for field audits, travel Monday-Thursday, typically about 3-5 weeks only during the year

  • Attention to detail, excellent written and oral communication skills

  • Ability to prioritize multiple assignments with time-sensitive and critical deadlines

  • Responsive customer service skills

  • Continuous improvement mindset

  • Experience with financial reporting, SOX control environments

  • MS Office including Excel, Word, and PowerPoint

Vacancy posted 2 days ago
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