Insight Global
Senior Director of Audit & Assurance Services
Insight Global, Waco, Texas, United States, 76796
A prominent university in the central Texas area is looking for a Senior Director of Audit & Assurance Services. The Senior Director of Audit & Assurance Services serves as a key member of the Controllers office and supports the mission of the University by strategically leading and directing the operational accounting and general ledger functions. The ideal candidate will be collaborating directly with auditors, ensuring timely and accurate reporting, as well as overseeing and coordinating various external audits throughout the year. He/she will also be leading the hands-on training for Financial Administrators (FAs) and Financial Managers (FMs) as part of ongoing business transformation efforts. The perfect candidate will possess professional skepticism and discernment, with a track record of success in large institutional settings. Experience in leading teams through transformation and a commitment to fostering a positive work environment are essential.
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/ .
Required Skills & Experience-A Bachelors degree in Accounting, Finance or related field, seven years of relevant experience-CPA license is required (Public Accounting Experience)-Experience supporting process improvements and compliance (SOX experience) for large corporations (Dell, Deloitte, Big 4)-Experience with Oracle Cloud ERP-Experience with policies, procedures and other legal requirements related to GAAP, FASB, certain governmental financial aid programs and sponsored programs-Experience managing Financial Admins/Financial Managers-Excellent interpersonal, written, and verbal communication skills
Nice to Have Skills & Experience-Masters degree in Accounting or Finance-Big 4 Public Accounting Firms with management experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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/ .
Required Skills & Experience-A Bachelors degree in Accounting, Finance or related field, seven years of relevant experience-CPA license is required (Public Accounting Experience)-Experience supporting process improvements and compliance (SOX experience) for large corporations (Dell, Deloitte, Big 4)-Experience with Oracle Cloud ERP-Experience with policies, procedures and other legal requirements related to GAAP, FASB, certain governmental financial aid programs and sponsored programs-Experience managing Financial Admins/Financial Managers-Excellent interpersonal, written, and verbal communication skills
Nice to Have Skills & Experience-Masters degree in Accounting or Finance-Big 4 Public Accounting Firms with management experience
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.