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    Internal Audit Senior - Fort Worth, United States - Insight Global

    Insight Global
    Insight Global Fort Worth, United States

    4 weeks ago

    Insight Global background
    Description
    Job Description
    Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk assessments to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processes. Investigate potential discrepancies and recommend corrective actions. Partner with the finance team to improve the efficiency and effectiveness of financial processes. Stay up to date on changes in accounting standards and industry best practices. Communicate effectively with management regarding financial risks and control weaknesses. Will be required to travel to each of the 20 facilities at least once a year (5-10% travel). This role requires a go getter and self-starter mentality. This will be a hybrid schedule in Fort Worth, Texas.

    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 .

    To learn more about how we collect, keep, and process your private information, please review Insight Global's

    Workforce Privacy Policy:
    om/workforce-privacy-policy/ .
    Skills and Requirements

    • 2+ years of external audit experience at a public company
    • Experience with Generally Accepted Accounting Principles (GAAP)
    • Experience going over controls, testing controls, gathering artifacts, conducting audits
    • Experience in planning and performing the annual financial, control, and operational audits
    • Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA)
    • Bachelor's degree required, Accounting and/or Finance major preferred
    • SOX experience preferred null

    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 employment opportunity/affirmative action employer that believes everyone matters.

    Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances.

    If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to
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