Insight Global is looking for a Senior Internal Auditor for a major utility company headquartered in downtown Houston, TX. This role offers great benefits, opportunity for growth within the organization, and leadership opportunities. This person will be working heavily with the auditing team of 6, but also the accounting, finance, legal, Treasury, payroll, executives, and field managers. This person will need to be highly self-motivated, team player, and have excellent written and oral communication. This person will be advising on financial, compliance risks, operational risks, process reviews, and internal control validations. Day-to-Day this person will be responsible for financial, operational, contractor, and vendor audits. They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff. They will be communicating the status of audit work with the team, upper management. This person will also assist in the training and development of two newer Auditors and utilize SAP and Coupa daily. This person will work a standard 8:00 AM - 5:00 PM schedule Monday through Friday and will need to travel domestically 5-10% of work time (Typically 1-week trips). This person will also be involved in any emergency procedures that arise due to weather or other natural disasters.
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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Benefit packages for this role will start on the 1st 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.