Senior Manager of Internal Controls

Insight Global

Everett, WA

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JOB DETAILS

SALARY

$60–$80 Per Hour

SKILLS

Cross-Functional, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Reporting, Financial Systems, Information Technology & Information Systems, Information Technology/Systems Audit, Leadership, NetSuite, Process Analysis, Regulatory Requirements, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Support Documentation, Team Player, Technical Leadership, Testing

LOCATION

Everett, WA

POSTED

15 days ago

Job Description Day to day, you'll lead IT internal controls and compliance efforts, ensuring the systems that support financial reporting are secure, controlled, and aligned with regulatory requirements. You'll assess IT processes and systems to identify risks or control gaps, work closely with technical teams to implement improvements, and regularly test controls to ensure effectiveness. You'll serve as the primary point of contact for external auditors, providing documentation and support throughout audit cycles. Additionally, you'll partner cross-functionally with IT, finance, and other teams, while keeping leadership informed through clear reporting on compliance status, risks, and ongoing initiatives. Pay depends on experience and will be in between 60 and 80/hr. 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 Core Experience ? 7+ years in IT audit / IT controls / internal controls ? Experience in public + private companies ? Public company readiness / SOX experience IT Controls / Audit ? Experience with IT general controls (ITGCs) ? Risk assessment + control testing experience ? Experience identifying control gaps and remediation Systems ? NetSuite experience (required) ? Exposure to financial systems / ERP controls Audit / Compliance ? Experience working with external auditors ? Experience with compliance frameworks (SOX) Soft / Functional ? Ability to work with IT + finance teams Experience reporting to leadership

About the Company

Insight Global

We are a staffing agency helping individuals find jobs and employers fill open positions.

Based in Atlanta, Insight Global is a premier provider of employment and staffing solutions to Fortune 1000 customers across the United States and Canada. We provide long-term contract, short-term contract, temporary-to-permanent, direct placement, and enhanced staffing services. Insight Global specializes in placing contract job seekers into Information Technology, Accounting and Finance, Engineering (non-IT), and Government jobs.

Since our inception in 2001, we have experienced unprecedented growth within our industry, rapidly expanding from an Atlanta-based start-up to one of the most successful staffing firms in America.

Our core staffing services are the backbone upon which Insight Global was founded and have driven our success. We cater our delivery approach and recruiting efforts to meet each client’s unique demands, ensuring that we deliver both maximum client value and the differentiated Insight Global experience.

COMPANY SIZE

2,500 to 4,999 employees

INDUSTRY

Other/Not Classified

EMPLOYEE BENEFITS

Paid Sick Days, Parking, Performance Bonus, Professional Development, 401K, Subsidized Commuting, Employee Referral Program, Flexible Spending Accounts, Employee Events, Retirement / Pension Plans, Transportation Allowance, Vehicle Allowance, Work From Home, Merchandise Discounts

FOUNDED

2001

WEBSITE

http://www.insightglobal.net

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