
Posted a day ago
Senior Manager, Internal Audit
Insight Global
Requirements
Bachelor's degree in Accounting, Finance, or related field, CPA, CIA, or CISA preferred, 7+ years experience in public accounting or internal audit, SOX compliance experience, Data analytics familiarity
Skills
AuditSOXrisk management
About the role
Responsibilities
- Lead the planning, execution, and delivery of complex audit and advisory engagements aligned with business risks.
- Build and maintain trusted relationships with C-suite executives and Audit Committee members.
- Oversee the development of risk-based audit programs and ensure efficient testing procedures.
- Review and enhance audit workpapers to ensure accuracy and alignment with internal and external standards.
- Serve as a key escalation point for audit issues and provide proactive support for special projects.
- Partner with Enterprise Risk Management to align audit coverage with emerging enterprise priorities.
- Drive data analytics and automation initiatives to enhance audit efficiency and insight generation.
- Monitor remediation efforts and evaluate the effectiveness of management’s corrective actions.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7+ years of experience in public accounting (Big 4 preferred) or internal audit within a public company.
- Strong understanding of internal audit methodologies, risk assessment frameworks, and control evaluation.
- Proven experience with SOX readiness and compliance.
- Excellent written and verbal communication skills for interacting with senior leadership.
- Ability to lead engagements and manage competing priorities within tight timelines.
Preferred Qualifications
- Professional certification such as CPA, CIA, or CISA.
- Familiarity with data analytics tools and the design of meaningful audit analytics.
- Experience developing or enhancing audit methodologies, tools, or quality assurance processes.
About the Company
Insight Global is a high-growth, high-energy organization that values leadership, accountability, and continuous improvement. We foster a culture of collaboration and provide our team members with significant visibility and opportunities for professional growth.
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Insight Global · Atlanta
