IT Senior Lead Internal Auditor

Post Date

Sep 05, 2024

Location

Mooresville,
North Carolina

ZIP/Postal Code

28117
US
Dec 23, 2024 Insight Global

Job Type

Perm

Category

Audit

Req #

CLT-731789

Pay Rate

$115k - $120k (estimate)

Job Description

The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training and supervision less experiences auditors.

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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Required Skills & Experience

Bachelor's Degree

3-5 Years Experience in internal/external audit or relevant business experience

Nice to Have Skills & Experience

Master's Degree CPA, CIA, CISA or related field

Retail business experience

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.