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    Senior Internal Auditor - Phoenix, United States - Insight Global

    Insight Global
    Insight Global Phoenix, United States

    3 weeks ago

    Insight Global background
    Description


    The Senior, Internal Audit works closely with the Chief Audit Executive to support Internal Audits priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management.

    This individual will also work closely with Leslies internal management team and external co-source partners providing SOX and Internal Audit support.



    Responsibilities:
    Risk Assessment

    Support risk assessments creating the basis for a disciplined risk-based approach to identifying and documenting the priorities for Internal Audits annual audit plan and updates.

    Lead comprehensive risk assessments, scoping, and planning activities for a variety of internal audit projects and ensure that detailed audit work is effectively focused on areas assessed as top risks.

    Performing Audits

    Aid planning, execution, and reporting of audit projects, including Sarbanes Oxley (SOX) program, in coordination with co-sourced partner, external audit, control owners and executive management.

    External Audit Activities

    Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal business impact and with optimal reliance by external auditors on Managements testing.

    Process Improvement

    Serve as the go-to person for internal controls and identify ways to improve the efficiency and effectiveness of the IT processes, opportunities to eliminate waste, and provide best-practice recommendations.

    Preparing Reports

    Ensure that recommendations are clearly presented to and agreed upon by management and that a subsequent audit report is issued promptly.

    Present audit reports and recommendations to management to ensure all are working toward the same goals and complying with regulations.

    Review and Follow-up Audits
    Perform root cause analysis to determine appropriate management actions. Monitor and steward. management's remediation efforts to closure, including review and validation of evidence supporting implementation of agreed upon recommendations.
    Advisory
    Support various special projects and investigations requiring analytical, risk assessment, control design and control rationalization skills as assigned.
    Build collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders.

    Stay abreast of best practices, industry trends, regulatory changes and audit standards both internally and externally and provide conduit for introducing those practices to the company.

    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 .

    com.

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

    CPA, CFE, CIA, or CISA certifications strongly preferred
    D365 ERP experience
    Experience with data analytics and computer assisted audit tools
    Public Accounting or Professional Service Firm background preferred
    Bachelors Degree in Business, Accounting, Finance or related field
    3+ years of external/internal audit and/or risk assurance
    Experience leading the planning, execution, and reporting on internal system audits
    Adept with IIAs professional practices as well as COSO and COBIT integrated frameworks
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