A client of Insight Global in the oil and gas and marine products is looking for a Sr./Staff Auditor. Under the direction of the Internal Audit Manager, the staff auditor will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assistance with other audit matters and projects.
Responsibilities Include:
Perform and document fieldwork for financial, operational, and compliance audits.
Review and evaluate detailed operating procedures and processes.
Analyze results of testing and investigate exceptions through discussion with
organizational personnel.
Identify and document internal control deficiencies and other audit issues, exceptions
and concerns as well as the related root cause.
Participate in SOX process evaluation and testing.
Participate in the presentation of the audit findings and recommendations to
management. Monitor remediation efforts and escalate as necessary to ensure timely
resolution.
Perform special projects as directed by management.
Prepare work papers and write audit observations and recommendations.
Assist in monitoring and evaluating any changes in the companys internal controls over
financial statements.
Conduct follow-up regarding audit findings and implementation of corrective action.
Identify opportunities to strengthen financial controls and improve operational
efficiency and productivity.
Assist in special projects and investigations at the request of audit management.
Maintain knowledge of current accounting and auditing practices and regulations.
Assist with continuous monitoring and data analytics projects.
Rate for this position will be determined by years of experience, relevant certifications and education background. The team is targeting $70-85K base salary with bonus and stock options included
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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Other certification such as CRMA, CFE
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.