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    SR. Internal Auditor - Atlanta, United States - Insight Global

    Insight Global
    Insight Global Atlanta, United States

    6 days ago

    Insight Global background
    Description

    Summary:


    Our Senior Auditor (Corporate) is a key role that will have direct access to Executive Management and assist in completing Financial and Support Center functional audits, Process Improvement projects and Sarbanes-Oxley controls consulting/testing.

    Additionally, our new Senior Internal Auditor should use data analytic skills to conduct audits and other projects related to our continuous auditing program.


    Responsibilities:
    Represent the Internal Audit department as a business partner and change agent
    Interface with functional department on various audits and process improvement projects
    Appraise business processes and providing value-added recommendations to management
    Use Data Analytics skills in support of our Continuous Auditing and home office audit approach
    Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on accounting and finance processes
    Assist with the completion of global forensic audits and special investigations
    Participate as a controls consultant on process improvement/re-engineering teams
    Prepare periodic risk assessments and planning engagements based on the results
    Originate audit reports to senior management while recommending process improvements


    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:
    .

    Plusses
    Masters or better in Accounting or related field
    CPA or CIA
    Alteryx or Power BI

    Must Haves:
    Bachelors or better in Accounting or related field
    3- 5+ years of experience preferably in Public Accounting and/or Corporate Internal Audit of a Publicly held company
    Experience working at a Big 4 (KPMG/ Deloitte/ EY/ PWC)
    Must be in the process of getting or already holds a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
    SOX control testing/ consulting
    Experience working with analytical tools, Alteryx or Power BI preferred
    Ability to interface with all levels in the organization
    Good insights into business objectives and risks
    Ability to understand and analyze some complex processes, controls and transactions, and conclude on such analysis
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