Conduct comprehensive risk assessments to identify and evaluate compliance risks across the organization.
Develop and execute audit plans focused on compliance programs, including anti-fraud, anti-bribery & corruption, data privacy, and environmental regulations.
Evaluate the effectiveness of existing compliance programs and controls, recommending improvements as needed.
Design and perform testing procedures to assess the design and operating effectiveness of internal controls over financial reporting.
Conduct data analysis and identify trends and patterns to support audit findings and recommendations.
Prepare clear, concise, and well-documented audit reports with actionable recommendations for management.
Collaborate with management to develop and implement corrective action plans to address identified control weaknesses and compliance risks.
Stay current on relevant industry regulations, standards, and best practices in internal audit and compliance.
Participate in continuous improvement initiatives for the Internal Audit department.
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/ .
Bachelor's degree in Accounting, Finance, or a related field.
Certified Internal Auditor (CIA) designation preferred.
Minimum 5 years of experience in internal auditing, with a focus on compliance and risk management.
Proven experience in conducting risk assessments, developing and executing audit plans, and preparing audit reports.
Strong analytical and problem-solving skills.
Excellent communication, interpersonal, and presentation skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
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.