Audit Analyst I: Risk & Process Improvement

Insight Global

Houston (TX)

On-site

USD 60,000 - 90,000

Full time

2 days ago

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Job summary

Insight Global is seeking an Auditor to support risk-based internal audit activities, improve controls, and enhance operational processes. You will plan and execute financial, operational, and compliance audits, perform testing, analyze data, and document workpapers while identifying risks and improvement opportunities.

Collaborating with stakeholders, you will draft audit scopes and reports, guide junior staff, and help maintain the annual audit plan.

Qualifications

1–3 years of audit, accounting, finance, quality assurance, compliance, or related experience.
Commitment to professional certification (MBA/CPA/CIA preferred or in progress).
Public accounting or utility industry exposure is a plus.

Responsibilities

Support risk-based internal audits and advisory activities to improve controls and processes.
Assist planning and execution of financial, operational, and compliance audits.
Perform audit testing, analyze data, and document workpapers.
Identify risks and opportunities for process improvements.
Collaborate with stakeholders to research and resolve findings and draft reports.
Support annual audit plan and mentor junior team members on procedures.
Utilize automated analysis tools to meet deadlines and quality standards.