Lead Financial Auditor

Job Description

Insight Global is looking for a Lead Financial Auditor to join their client’s growing team. This person will be responsible for performing ongoing SOX activities, including walkthroughs with a focus on identifying controls and weaknesses in processes, conducting testing, and documenting findings in line with the annual audit plan. They will support compliance and control initiatives for SOX, evaluate the adequacy and effectiveness of internal control systems, and prepare detailed audit planning documentation such as RCMs.

This role involves executing audits according to the audit plan to assess internal controls and operational efficiency, drafting comprehensive audit reports to communicate findings and recommendations to management, and ensuring compliance with established policies and procedures to maintain data accuracy and reliability.

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.

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• Bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems
• Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
• Demonstratable understanding of SOX compliance
• Demonstratable understanding of the COSO framework