Coordinate and perform control walkthroughs both internally with process owners and externally with auditors
Assist with the identification of risks and controls and the preparation of test scripts
Perform and document tests of design and tests of effectiveness for key controls
Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation
Ensure testing is completed effectively and efficiently
Maintain the company's SOX compliance application
Conduct thorough and detailed audit of financial processes
Monitor and evaluate the implementation of recommended improvements
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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https://insightglobal.com/workforce-privacy-policy/ .
BA/BS in accounting, finance, management information systems, business, or other relevant degree
3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred
CPA or CIA preferred
A proven track record in conducting SOX audits and assessing internal controls
Strong knowledge of SOX regulations and their application in a corporate environment
Exceptional analytical skills with the ability to identify potential risks and recommend appropriate solutions
Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams
Strong motivation to consistently enhance processes and achieve exceptional outcomes
Strict attention to detail and the ability to maintain accuracy and integrity in all audits
Ability to work independently and manage multiple priorities in a fast-paced environment
Benefit packages for this role will start on the 31st 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.