This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Job Description
nThis individual will support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill engagement. The role will be responsible for conducting walkthroughs, evaluating internal controls, analyzing audit evidence, documenting findings, and partnering with business stakeholders to drive remediation efforts. This person will work in a hybrid environment, collaborating closely with internal audit teams, business partners, and external auditors while independently managing assigned audit activities. Strong communication skills are essential, as the individual will regularly present findings, provide status updates, and support process improvement initiatives across the organization.
nWe 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 learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
nSkills and Requirements
n-8+ years of Internal Audit experience performing assurance engagements within a corporate or public accounting environment.
n-8+ years of experience with SOX compliance, including walkthroughs, control testing, deficiency assessments, and remediation activities.
n-Experience working within a public company environment OR Big 4/public accounting firm.
n-Experience auditing and evaluating financial controls and financial reporting processes.
n-Proven experience leading operational audit engagements and risk-based audit programs.
n-Experience collaborating directly with external auditors during audit testing and assurance activities.
n-Experience working within a dedicated Internal Audit department/function with responsibility for governance, risk, and controls assessments. -Combination of Big 4 Public Accounting + Industry Internal Audit experience.
n-CPA, CIA, CISA, or related audit certification.
n-Experience in SaaS, financial services, fintech, or technology organizations.
Worksite address
austin, TX, 78716, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.