Senior Staff Auditor

Insight Global

Job Description

Insight Global is looking for a Staff Internal Auditor to sit in Wilmington, Ohio. The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting formal audits identified by the Internal Audit Department across the full spectrum of the audit cycle of planning, fieldwork and reporting; the role will require about 15% travel.

Salary: $80,000-$105,000

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 HR@insightglobal.com .

   

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Skills and Requirements

Undergraduate Degree or 5 years (Senior) or 2 years (Staff) of experience in lieu of undergraduate degree with solid financial management and audit training.

 Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards.

 Must understand SOX and COSO 2013 Framework.

 Solid understanding of AuditBoard, SAP, Oracle Financial, Word, Excel, PowerPoint and Visio.

 Understand and apply the concepts of operational, financial and regulatory risks. Possess or currently be preparing for a CPA, CIA or CISA certification. null

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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

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