Senior Internal Auditor

Insight Enterprises, Inc. - Tempe, AZ

Full-time
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As a Global Senior Internal Auditor, you will work with management leading our ongoing Sarbanes-Oxley (SOX), control, internal audit and risk assessment efforts worldwide. Plus you get to develop and execute comprehensive plans to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.

In this role, you’ll be the one working closely with our Internal Audit Managers, directing and leading your team to conduct audits on behalf of management to assess the effectiveness of controls, accuracy of financial records, efficiency of operations and provide consulting services to the organization’s management and staff.

What you'll do at Insight:

Lead and grow.Develop and maintain strong relationships with internal clients and your team. Work with our Internal Audit Managers and third-party co-source provider to implement procedures, schedules and programs for achieving SOX and Internal Audit objectives and goals. You will assist in the overall execution of SOX and the internal audit plan, procedures, testing results and reporting for all business segments and provide updates to Internal Audit Mangers and Vice President, Internal Audit. In addition, as a Internal Audit Senior at Insight, you’ll coach your team to maximize their growth and productivity.

Partner.Work closely with internal business stakeholders and external auditors to complete testing efforts. Based on our findings, ensure deficiencies are properly supported and recommendations are clearly presented and agreed to. Overall, represent the Audit team across the organization!

Analyze.You will get to be a change maker by assisting our Internal Audit Managers with technical research and implementing processes and procedures within the department. Analyze deficiencies for significance and materiality and ensure that deficiencies are properly supported and that recommendations are clearly presented to and agreed to by management. Help execute the SOX and internal audit programs. You will be in the know and help to keep everyone up to date with reporting on the performance.

Be the subject-matter expert. You get to research and review current and new legislation, policies and procedures to remain up-to-date and knowledgeable of internal audit and other regulatory agency policies and procedures.

What you'll need to join Insight:

  • Bachelor's degree in accounting, finance or equivalent; plus 3+ years of professional experience in public accounting, internal audit, and/or consulting with a strong accounting background.
  • Certified Public Accountant or Certified Internal Auditor is preferred.
  • Technical experience: Knowledge of US GAAP and core regulatory/best practice control models (Sarbanes-Oxley, COSO etc.).
  • Ability to travel up to 25%, both domestically and internationally.

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.

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 6,800 employees help clients innovate and optimize their operations to run smarter. Discover more atinsight.com.

  • Global provider of Intelligent Technology Solutions™ for organizations of all sizes
  • Ranked #417 on the 2018 Fortune 500, #12 on the CRN Solution Provider 500
  • Founded in 1988 in Tempe, Arizona; now celebrating our 30th anniversary and operating in 20 countries
  • $6.7 billion in revenue for 2017
  • 8,000+ teammates worldwide working with 5,300+ partners
  • 2017 Arizona’s Most Admired Companies (AZ Business Magazine), #7 2017 Best Places to Work (Phoenix Business Journal)
  • 2018 Dell EMC Server Partner of the Year, 2018 Intel Retail Solution Partner of the Year, 2018 IBM Geography Excellence Award as the Top National Strategic Business Partner in North America, Microsoft’s largest global partner

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com.

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.

Job Type: Full-time

Experience:

  • Auditing, Accounting or Consulting: 3 years (Preferred)

Education:

  • Bachelor's (Required)

Required travel:

  • 25% (Preferred)

Work Location:

  • One location