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Job Description

Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a more experienced auditor. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Very team oriented, two staff, senior, manager then a director (for each audit project) -- this is how the team is structured. They will work on a a global function team (UK, Mexico and Chili). There will be in person walk through audits, a lot are virtual now because of the pandemic. Will review, test & design.

Job Responsibilities

Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures.

Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings.

Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process.

May participate in investigations being performed by the Internal Audit function.

Based on changes or new information arising in the audit process, adjusts to changes made to audit programs to address these changes.

Identifies audit concerns, and effectively communications, as identified, to audit team.

Prepares draft audit findings including recommendations resulting from audit for formal report to immediate supervisor. Assists in preparing reports for reviews.

Adheres to detailed project timelines.

Direct and coordinate law office activity, including delivery of subpoenas.

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 .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

Must Haves:

Bachelor's degree in business, Finance, Auditing, Accounting or related

1+ years of internal operational audit experience (not IT!)

Internship at Ernst & Young, PwC, Deloitte, or KPMG is acceptable too.

Experience within healthcare, retail, data analytics, supply chain, etc.

Proficient with MS Excel, PowerPoint, and Word

Must be able to think critically and identify risk

High achiever & interest in growing within the company

Professional communication

Plusses:

Experience in pharmacy auditing

Big 4 experience (Ernst & Young, PwC, Deloitte, or KPMG)

Audit or Accounting ceritifications

Data analytics experience (PowerBI, Tableau)

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA) 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.