Audit Manager: Lead Internal Controls & Data Analytics

Insight Global; Houston (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Insight Global is seeking an Audit Manager to lead risk-based internal audits and advisory engagements from planning through completion. You will oversee staff, build strong relationships with executives, and serve as a trusted advisor on controls, governance, risk, and process improvement.

The role emphasizes data analytics and AI to drive continuous improvement, maintain knowledge of GAAP and COSO, and coordinate with external auditors on planning and reporting activities.

Qualifications

• Bachelor’s degree or MBA in Accounting, Finance or business related field.
• CPA, CIA or other relevant professional certification required; 8–10 years of progressive audit experience leading engagements and managing teams.
• Public accounting and/or utility industry experience is a plus.
• SAP, IDEA, Tableau and TeamMate+ experience is a plus.

Responsibilities

• Lead risk-based internal audit activities and advisory engagements from planning to completion.
• Manage and develop audit staff; build relationships with executives and stakeholders.
• Drive continuous improvement through data analytics and AI.
• Coordinate with external auditors and support planning and reporting.

Skills

Audit leadership

Stakeholder management

Risk assessment

Process improvement

Data analytics

Education

Bachelor's degree or MBA in Accounting, Finance or business related field

CPA

CIA

Tools

SAP

IDEA

Tableau

TeamMate+

Job description

Insight Global is seeking an Audit Manager to lead risk-based internal audits and advisory engagements from planning through completion. You will oversee staff, build strong relationships with executives, and serve as a trusted advisor on controls, governance, risk, and process improvement.

The role emphasizes data analytics and AI to drive continuous improvement, maintain knowledge of GAAP and COSO, and coordinate with external auditors on planning and reporting activities.