Internal Controls Analyst

Job Description

A client of Insight Global is looking for an internal controls analyst to work under their technical accounting group. They will support the development, monitoring, and maintenance of the internal controls over financial reporting environment. This analyst will be a part of the planning through reporting cycle of accounting and will participate in substantive and core audit work. Daily responsibilities will include testing design implementation, testing readiness of controls, conduct reviews, conduct annual risk assessments, assemble deliverables about status of controls, help with policy compliance, participate in special projects, and any other ad hoc responsibilities.

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 [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• Experience working with one of the Big 4s in the core audit space

• 1.5-2 years of experience- completed 2 busy seasons (completed the planning through the reporting cycle of accounting)

• CPA certification

• Experience working audits on publicly listed companies

• Bachelor's degree in accounting or related field

MUST live in AL, AK, AR, AZ, DE, FL, GA, IA, ID, IL, IN, LA, KS, KY, ME, MI, MO, MS, MT, NC, ND, NE, NH, NM, NV, OH, OK, PA, SC, SD, TN, TX, UT, VA, WI, WV, WY. - Healthcare experience

• Experience working with Workday