Job Description

Requisition Number: 101348 

Internal Auditor Sr.

Location: This is a hybrid work opportunity in Chandler, AZ office

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Insight at a Glance

• 14,000+ engaged teammate s globally
• #20 on Fortune’s World's Best Workplaces ™ list
• $9.2 billion in revenue
• Received 35+ industry and partner awards in the past year
• $1.4M+ total charitable contributions in 2023 by Insight globally

Now is the time to bring your expertise to Insight. We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organisations through complex digital decisions. 

About the role 

A Global Senior Internal Auditor will assist the Managers in providing independent, objective assurance and consulting activities designed to: Strengthen the organization’s internal control structure; Identify opportunities for process and control improvements; Monitor compliance with laws and regulations; and share best practices throughout the company.

This includes leading the examination and evaluation of the adequacy and effectiveness of the company’s Global governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the company’s stated goals and objectives. In this role, you will get to:

• Communicate with auditees before, during and after an internal audit and/or SOX process testing.  
• Develop and maintain productive and professional client and staff relationships.  
• Take a lead role with auditing department records, department activities and interview workers to ensure compliance with Management policy and applicable laws and regulations. This includes assisting with:  
  • Sarbanes-Oxley compliance efforts, primarily with the 404 testing procedures.  
  • Developing a comprehensive, practical, audit program for each audit area.  
  • Evaluating internal controls, detailing findings, and preparing audit reports.  
  • Assisting in supervision of internal audit staff and review of internal audit and SOX work product.  
  • Clearing all open items and audit review notes in a timely fashion.  
• Independently analyze processes and procedures throughout the company in relation to assigned audits to identify opportunities where efficiencies can be gained and make value-add recommendations for improvement.  
• Independently analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with company policy and take a lead role in evaluating internal controls, detailing findings, and preparing audit reports.  
• Lead special projects assigned by Manager.  
• Demonstrate Insight values and act as a role model.  

Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career.

What we’re looking for

• Bachelor’s degree in finance or accounting, and minimum three years public accounting or internal audit experience. Familiarity with data analysis tools also preferred.  

• Ability to read, analyze, and interpret the most complex documents.  

• Ability to embrace the “yes and” mindset of willingness to help and be a part of the solution.  

• Strong communication (written and verbal) and interpersonal skills.  

• Strong analytical and conceptual thinking including critical/problem solving.  

• Ability to effectively present information to all levels within the Internal Audit department.  

• Natural curiosity to learn and make sure things are right/understanding process end to end.  

• Ability to accept responsibility for own actions and decisions and demonstrate commitment to accomplish work in an ethical and efficient manner.  

• Strong time management and organizational skills and an ability to work on multiple projects at one time in deadline-oriented environment.  

What you can expect  
We’re legendary for taking care of you, your family and to help you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include:  

• Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year.  

Join us today, your ambITious journey starts here.

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process.

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here .

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

Posting Notes: Chandler || Arizona (US-AZ) || United States (US) || Legal, Finance, Facilities & Administration || None || US - Chandler,AZ ||

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