senior Internal AuditorInsight Enterprises, Inc.

As a Senior Internal Auditor, you will work with the Internal Audit team assisting our global Sarbanes-Oxley (SOX), control, internal audit and risk assessment efforts worldwide. Plus you get to assist in developing and executing comprehensive plans to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
In this role, you'll be working closely with our Internal Audit Seniors and Managers, assisting the team to conduct audits on behalf of management to assess the effectiveness of controls, accuracy of financial records, efficiency of operations and provide consulting services to the organization's management and staff. Within the audit team, you'll:
Grow. Develop and maintain strong relationships with internal clients and your team. Assist with to implementing procedures, schedules and programs for achieving SOX and Internal Audit objectives and goals. You will assist in the overall execution of SOX and the internal audit plan, procedures, testing results and reporting for all business segments and provide updates to the Internal Audit team.
Partner. Work closely with internal business stakeholders and external auditors to complete testing efforts.Based on our findings, assist management to ensure deficiencies are properly supported and recommendations are clearly presented and agreed to.Overall, represent the Audit team across the organization!
Analyze. You will get to be a change maker by assisting with technical research and implementing processes and procedures within the department. Assist in analyzing deficiencies for significance and materiality and ensure that deficiencies are properly supported and that recommendations are clearly presented to and agreed to by management. Help execute the SOX and internal audit programs.
Be the subject-matter expert. You get to research and review current and new legislation, policies and procedures to remain up-to-date and knowledgeable of internal audit and other regulatory agency policies and procedures.
What is needed:
Bachelor's degree in accounting, finance, information systems or equivalent; plus 1-2 years of professional experience in public accounting or internal audit with a strong accounting and/or IT background
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor is preferred
Technical experience: Knowledge of US GAAP and core regulatory/best practice control models (Sarbanes-Oxley, COSO. COBIT, etc.)
Ability to travel up to 25%, both domestically and internationally