Job Description

Insight Global is looking for a Senior Internal Auditor for a major utility company headquartered in downtown Houston, TX. This role offers great benefits, opportunity for growth within the organization, and leadership opportunities. This person will be working heavily with the auditing team of 6, and reporting to the Internal Auditor Manager. In addition, they will partner with the accounting, finance, legal, Treasury, payroll, executives, and field managers. This person will need to be highly self-motivated, team player, and have excellent written and oral communication as they will serve as a mentor to the team of newer auditors. This person will be advising on financial, compliance risks, operational risks, process reviews, and internal control validations. Day-to-Day this person will be responsible for financial, operational, contractor, and vendor audits. They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff. They will be communicating the status of audit work with the team, upper management. This person will also assist in the training and development of two newer Auditors and utilize SAP and Coupa daily. This person will work a standard 8:00 AM - 5:00 PM schedule Monday through Friday and will need to travel domestically 5-10% of work time (Typically 1-week trips). This person will also be involved in any emergency procedures that arise due to weather or other natural disasters.

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 .

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Skills and Requirements

5 - 10 Years of experience in internal/external audit or 4 years as an internal auditor with 1 year as a lead auditor

Bachelor's degree in accounting, Finance, or other business-related discipline

CPA/CIA/CFE acquired or eligible and have completed some portion already

Operational audit experience

Experience training and developing SAP or Coupa experience

Risk based audit or top-tier public accounting experience

Proficient with Microsoft office Suite

Experience presenting and working with upper management

Strong teamwork and leadership skills

Public accounting or utility industry experience 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.