Lead Auditor

Insight Global; West Palm Beach (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

A recruiting firm is seeking a Lead Financial Auditor to join a client’s team in West Palm Beach. This position involves conducting ongoing SOX compliance activities, testing internal controls, and preparing detailed audit documentation. The ideal candidate will have a minimum of 8 years of audit experience, a Bachelor’s degree in a relevant field, and strong knowledge of SOX compliance and COSO framework. This role offers an opportunity to ensure compliance and enhance operational efficiency.

Qualifications

• Minimum of 8 years of audit experience with an accounting firm or a publicly traded company.
• Demonstratable understanding of SOX compliance.
• Demonstratable understanding of the COSO framework.

Responsibilities

• Perform ongoing SOX activities and identify controls and weaknesses.
• Conduct testing and document findings in line with the annual audit plan.
• Support compliance and control initiatives for SOX.

Skills

SOX compliance understanding

COSO framework understanding

Education

Bachelor’s degree in Business, Accounting, Finance, or Information Systems

Job description

Qualifications and Experience

• Bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems
• Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
• Demonstratable an understanding of SOX compliance
• Demonstratable an understanding of the COSO framework

Job Description

Insight Global is looking for a Lead Financial Auditor to join their client’s growing team. This person will be responsible for performing ongoing SOX activities, including walkthroughs with a focus on identifying controls and weaknesses in processes, conducting testing, and documenting findings in line with the annual audit plan. They will support compliance and control initiatives for SOX, evaluate the adequacy and effectiveness of internal control systems, and prepare detailed audit planning documentation such as RCMs. This role involves executing audits according to the audit plan to assess internal controls and operational efficiency, drafting comprehensive audit reports to communicate findings and recommendations to management, and ensuring compliance with established policies and procedures to maintain data accuracy and reliability.