Insight Global is looking to hire a Supervisor of Internal Audit in Houston, Texas. Specifically, this supervisor will be overseeing Operational Audits. This person will simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and schedules to meet department objectives and Audit Committee reporting requirements. They will perform, review and assist with all phases of assurance and advisory projects. Planning, gathering background information, risk and control assessments, scope and objectives, budgeting, process narrative documentation, internal audit program and procedure development. Executing fieldwork, preparing accurate, complete, objective, and timely audit workpapers, reviewing staff workpapers, and working with management to identify solutions to control deficiencies. Finalizing audit observations, independently identifying root causes, and proposing recommendations. Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual manner, offering practical solutions to improve business processes. Wrapping up project documentation and workpapers. Follow-up, monitor, and validate the completion of management action plans.
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/ .
Bachelors degree in accounting, business, finance, or a related discipline
professional experience in business, finance, accounting, or related fields
operational audit experience
Upstream oil and gas experience
Big 4 or public accounting experience
Advanced proficiency in MS Office applications (Word, Excel, PowerPoint, Visio) and data analytics tools and techniques · Knowledge of COSO framework and Enterprise Risk Management (ERM)
Professional certification, or actively pursuing a certification (CIA, CFE, CPA etc.)
A minimum of three years of internal audit team lead experience.
Experienced with SAP, SharePoint, Power BI, Spotfire.
8 years of overall experience in business, financial, accounting, or audit
5 years of audit experience (external or internal)
3 years of experience in upstream oil and gas
2+ years of experience in a big 4 or public accounting
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.