• Senior Internal Auditor

    Insight Global (Los Angeles, CA)


    Job Description

    The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong audit knowledge, effective communication skills, solid business acumen, and the ability to work in a dynamic environment.

    Day-to-Day Responsibilities:

    •Lead audit projects, communicate with management, establish milestones, monitor progress, and propose procedural improvements.

    •Conduct internal audit procedures, compile findings, document remediation plans, and complete work papers in compliance with IIA standards.

    •Draft audit reports, describe issues, and provide recommendations to improve controls and business processes.

    •Maintain cooperative relationships, facilitate conflict resolution, share information, and provide feedback.

    •Present findings to management, recommend corrective actions, and process improvements.

    •Follow up on outstanding audit issues.

     

    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 [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

    Skills and Requirements

    •Bachelor's degree in accounting or finance or equivalent experience.

    •3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior)

    •Knowledge of accounting, finance, internal control areas, internal auditing standards, GAAP, SOX, COSO, and risk-assessment practices.

    •Strong project management, analytical, and communication skills.

    •Ability to travel up to 30%. Passport or ability to obtain passport required. •Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.

    •Experience working for a big 4 CPA firm.

    •In-depth knowledge of business processes, process controls, and risks