Job Description
Insight Global is searching for a Senior Internal Auditor to work onsite with our financial client in the East Bay. This individual will be working on a team of 4-5 other internal auditors and will be a core contributor and/or lead on all phases of planning, performing, documenting, managing, and reporting on compliance and operational internal audit assignments. The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory examinations. They will recommend new or modified procedures to improve efficiency, compliance, and mitigate risk or loss. This role will have a particular focus on auditing our client’s internal control setup to assure that regulatory requirements are being met. In addition, the role will support annual audit risk assessments, continuous risk monitoring, validation of closed management actions, and annual audit planning. They will be starting as a contractor, and have strong possibility for converting to being a FTE for this company after just a few months of positive performance.
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/.
Required Skills & Experience
• 3+ years of internal audit experience
• Understanding of internal audit techniques, regulatory requirements, internal controls, and audit principles.
• Strong written and verbal communication skills
Nice to Have Skills & Experience
• Financial services industry experience (banking, credit unions, etc.)
• A recognized professional accounting designation (e.g., CA, CIA, CMA, CGA)
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.