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Job overview
Insight Global is hiring a Manager, RAAS. This role involves leading and executing internal audits across business operations, including planning fieldwork, testing controls, and evaluating financial reporting, compliance, and operational efficiency. The individual will develop and review audit documentation, communicate findings and recommendations to leadership, and support SOX 404 testing. They will also partner with stakeholders, assess controls related to incidents, and track management’s remediation efforts.
Key focus areas include Lead and execute internal audits across business operations, Plan and perform fieldwork, testing controls, and evaluating financial reporting, compliance, and operational efficiency, and Develop and review audit documentation in Pentana.
Successful candidates bring 6+ Years Internal Audit Experience, Bachelor's Degree in Accounting/Business, and CPA or CIA Certification. Important skills include Auditing Operational/Financial Processes, Oral Communication, Communication, Project Management, Time Management, and Organizational Skills.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
Day to Day
This role focuses on leading and executing internal audits across business operations, including planning and performing fieldwork, testing controls, and evaluating financial reporting, compliance, and operational efficiency. The individual will develop and review audit documentation in Pentana, ensure workpapers are thorough, and communicate findings, risks, and recommendations to leadership while providing regular status updates. They will partner with stakeholders to maintain strong relationships while preserving audit independence, support SOX 404 testing and internal control reviews, assess controls related to incidents, and track management’s remediation efforts. The role also ensures adherence to RAAS methodology and IIA standards, identifies opportunities to improve processes and reduce risk, and supports team development through mentorship and ongoing training.
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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6+ years of experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.
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Experience auditing and advising on operational/financial processes.
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Excellent oral and written communication skills to interface well with all levels of management.
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Strong project management, time management and organizational skills.
Bachelor's Degree in Accounting/Business. CPA or CIA (or in progress)
Experience partnering with management on remediation and process improvement
Exposure to operational audits beyond SOX
Cruise, hospitality, or large enterprise environment experience
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