Lead Auditor

Qualifications and Experience

• 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 an understanding of SOX compliance
• Demonstratable an understanding of the COSO framework

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.