· Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.
· Contribute to the development of audit programs to test business process controls.
· Obtain and analyze data to perform testing of internal controls and provide opinion on their effectiveness.
· Ensure audit work papers adequately support the work done, results obtained, and conclusions reached.
· Ensure audit reports are accurate, objective, clear, concise, and constructive to provide management with value-added internal control and operations improvement opportunities.
· Contribute to the development of agreed action plans with local management
· Assist with the development of follow-up procedures to test the effectiveness of corrective actions.
· Lead or participate in special reviews as directed by management.
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.
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
https://insightglobal.com/workforce-privacy-policy/ .
· Bachelor's degree in Business Administration, Finance or Accounting, required. Master's degree strongly preferred.
· Experience in Internal Audit or a combination of experience in the profession of Auditing obtained through a blend of public accounting and internal audit experience.
· Advanced user of MS Excel
· Auditing experience in SAP environment, a plus
· Experience in data analysis using ACL, IDEA or similar software, a plus.
· Professional certification (CIA, CISA, CPA, etc), a plus
· Able to set priorities and perform a variety of work assignments that are complex and broad.
· Strong interpersonal skills and oral and written communication skills.
· Strong problem solving and conflict resolution skills.
· Willing to travel up
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.