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Senior Staff Auditor

2 months ago

Wilmington, Ohio, United States Insight Global Full time
Job Title: Senior Staff Auditor

We are seeking a highly skilled Senior Staff Auditor to join our team at Insight Global. As a Senior Staff Auditor, you will play a critical role in assisting in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation.

Key Responsibilities:
  • Assist in the planning and execution of audits, including documentation and testing of processes and controls.
  • Assist in the drafting and vetting of findings as well as related action plans.
  • Conduct formal audits identified by the Internal Audit Department across the full spectrum of the audit cycle of planning, fieldwork and reporting.
  • Travel approximately 15% of the time.
Requirements:
  • Undergraduate degree or 5+ years of experience in lieu of undergraduate degree with solid financial management and audit training.
  • Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related workpaper standards.
  • Must understand SOX and COSO 2013 Framework.
  • Solid understanding of AuditBoard, SAP, Oracle Financial, Word, Excel, PowerPoint and Visio.
  • Understand and apply the concepts of operational, financial and regulatory risks.
Benefits:
  • Medical, dental, and vision insurance.
  • HSA, FSA, and DCFSA account options.
  • 401k retirement account access with employer matching.
  • Paid sick leave and/or other paid time off as provided by applicable law.

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.