Senior Director of Audit - Waco, TX - Insight Global

    Insight Global
    Insight Global Waco, TX

    1 week ago

    Insight Global background
    Description

    Job Title:

    Senior Director of Audit & Assurance Services

    Description:

    The Senior Director of Audit & Assurance Services serves as a key member of the Controllers office and supports the mission of the University by strategically leading and directing the operational accounting and general ledger functions.

    This individual will collaborate directly with auditors, ensuring timely and accurate reporting, as well as overseeing and coordinating various external audits throughout the year. They will also lead hands-on training for Financial Administrators (FAs) and Financial Managers (FMs) as part of ongoing business transformation efforts.

    Requirements:

    • A Bachelor's degree in Accounting, Finance, or a related field
    • Seven years of relevant experience
    • Experience supporting process improvements and compliance (SOX experience) for large corporations (Dell, Deloitte, Big 4)
    • Experience with Oracle Cloud ERP
    • Experience with policies, procedures, and other legal requirements related to GAAP, FASB, certain governmental financial aid programs, and sponsored programs
    • Experience managing Financial Admins/Financial Managers
    • Big 4 Public Accounting Firms with management experience

    Benefits:

    Benefit packages for this role include medical, dental, and vision insurance, HSA, FSA, and DCFSA account options, and 401(k) retirement account access with employer matching. Benefits start on the 31st day of employment.

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