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Job overview
Insight Global is hiring a Senior Auditor. The Senior Auditor will conduct comprehensive reviews of key business processes to evaluate the effectiveness of internal controls across operational and financial risk areas. This role involves planning and scoping audits, performing data analysis, identifying risks, and preparing reports for senior management. The auditor will also collaborate with business leaders to develop action plans and drive operational efficiency.
Key focus areas include Perform end-to-end reviews of key business processes, Assess the design and effectiveness of internal controls, and Plan and scope audits.
Successful candidates bring 5+ Years Professional Experience and CPA or CIA. Important skills include Risk Management, Operational Finance, End-to-End Process And Controls Reviews, Internal Audit, Risk Advisory, and Consulting.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
The Senior Auditor will perform end‑to‑end reviews of key business processes to assess the design and effectiveness of internal controls across operational and financial risk areas. Responsibilities include planning and scoping audits, conducting walkthroughs, testing controls, performing data analysis, identifying risks and improvement opportunities, and preparing clear, concise reporting for senior management. The role partners closely with business leaders to develop action plans, track remediation, and drive operational efficiency while maintaining strong stakeholder relationships across the organization.
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. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Skills and Requirements
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5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.
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Strong background in operational risk and operational finance
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Experience performing end‑to‑end process and controls reviews
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Internal audit / risk advisory / consulting experience in a matrixed environment
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Strong communication skills with ability to present findings to senior leadership • CPA or CIA (or in progress)
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Cruise, hospitality, or large enterprise environment experience
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