Insight Global
Senior Internal Auditor
Insight Global, Springfield, Virginia, us, 22161
Job Description
Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across the organization to improve processes and compliance.
· Perform audit procedures, including identifying and defining issues, developing risk-based criteria, reviewing and analyzing evidence, and documenting client processes and procedures
· Perform interviews, review documents, develop and administers surveys, compose summary memos, and prepare working papers
· Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed
· Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
· Develop and maintain productive client and staff relationships through individual contacts and group meetings
· Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
· Represent internal audit on organizational project teams, at management meetings, and with external organizations
· Perform audits related to operational, compliance, finance, and technology
· Work collaboratively with management to identify required actions needed
Identify and evaluate the organizations risk areas and provides input to the development of the annual audit plan
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 HR@insightglobal.com .
To 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
5 years of internal audit experience, coming from a mid-size corporation
Experience working with SAP software
Excel experience
Outgoing personality null
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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across the organization to improve processes and compliance.
· Perform audit procedures, including identifying and defining issues, developing risk-based criteria, reviewing and analyzing evidence, and documenting client processes and procedures
· Perform interviews, review documents, develop and administers surveys, compose summary memos, and prepare working papers
· Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed
· Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
· Develop and maintain productive client and staff relationships through individual contacts and group meetings
· Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
· Represent internal audit on organizational project teams, at management meetings, and with external organizations
· Perform audits related to operational, compliance, finance, and technology
· Work collaboratively with management to identify required actions needed
Identify and evaluate the organizations risk areas and provides input to the development of the annual audit plan
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 HR@insightglobal.com .
To 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
5 years of internal audit experience, coming from a mid-size corporation
Experience working with SAP software
Excel experience
Outgoing personality null
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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.