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Internal Auditor (SOX)

Pasig, PH

 

Requisition Number: 94834 

 

BASIC FUNCTION

 

Position Overview

 

As a Global Internal Auditor, you will work with our Senior Internal Auditors, Managers and Senior Managers, to assist in our ongoing Sarbanes-Oxley (SOX), internal audit, and risk assessment efforts worldwide. Plus, you will help execute comprehensive programs to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations, and provide consulting services to the organization’s management and staff.

 

What you'll do at Insight

 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

  • Assist in communicating with auditees before, during and after an audit.
  • Develop and maintain productive client and staff relationships.
  • As required, assist in developing a comprehensive, practical, audit program for each audit area to ensure objectives and goals are reached.
  • Audit department records, department activities and interview workers to ensure compliance with Management policy and applicable laws and regulations.
  • Inspect accounting systems to determine their efficiency and protective value.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with company policy.
  • Collect and arrange detailed audit support in an organized and logical fashion.
  • Assist with Sarbanes-Oxley compliance efforts, primarily with the 404 interim and year-end testing procedures.
  • Clear all open items and audit review notes in a timely fashion.
  • As required, assist in evaluation of internal controls and detail findings and in the preparation of audit reports.
  • Assist with special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
  • Assist others in the department as needed with various administrative duties.

 

What you'll need to Join Insight

 

  • Bachelor's degree (B.S.) Accounting, Finance, or equivalent from a college or university and have at least one year public accounting or internal audit experience.
  • Strong communication (written and verbal) and interpersonal skills, and ability to interact with all levels of professional and administrative employees.
  • Demonstrated analytical experience, strong problem solving, and personal computer skills.
  • Ability to effectively present information to Senior Internal Auditors, Managers and Senior Managers.
  • Ability to read, analyze, and interpret the most complex documents.
  • Ability to perform in deadline-oriented environment.
  • Ability to respond effectively to the most sensitive inquiries or complaints.
  • Ability to make effective and/or persuasive presentations.
  • Demonstrated desire for continuous learning with accurate application of that knowledge in the evaluation of complicated business processes.
  • Up to 25% travel domestic and international may be required.
  • CPA, CIA or CISA desirable.
  • Willing to work on an early morning schedule and in a hybrid set-up

 

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.

About Insight

 

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 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com 

 

  • Founded in 1988 in Tempe, Arizona
  • 11,000+ teammates in 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $8.3 billion in revenue in 2020
  • Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
  • 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
  • Ranked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to Work
  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

 

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.

 

Insight Manila Location: 10F-11F Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605. 


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