Job Description
Job Description
Insight Global is hiring two SOX Analysts for an automotive client in Novi, MI. This role supports a newly expanded responsibility within the group and focuses on internal controls and compliance across multiple locations.
Key responsibilities include:
• Testing approximately 25 internal controls across multiple locations
• Requesting documentation and system entries from business users
• Reviewing and auditing submitted information for accuracy and compliance
• Validating that control backups and supporting documentation are logical and complete
• Following up on discrepancies and incomplete documentation
• Auditing items for manager approvals as required
• Using the company’s internal auditing system to perform and document control testing
• Ensuring controls align with SOX and internal compliance standards
Environment / Team:
• Corporate automotive accounting / compliance environment
• Highly process-driven and detail-...
Insight Global is hiring two SOX Analysts for an automotive client in Novi, MI. This role supports a newly expanded responsibility within the group and focuses on internal controls and compliance across multiple locations.
Key responsibilities include:
• Testing approximately 25 internal controls across multiple locations
• Requesting documentation and system entries from business users
• Reviewing and auditing submitted information for accuracy and compliance
• Validating that control backups and supporting documentation are logical and complete
• Following up on discrepancies and incomplete documentation
• Auditing items for manager approvals as required
• Using the company’s internal auditing system to perform and document control testing
• Ensuring controls align with SOX and internal compliance standards
Environment / Team:
• Corporate automotive accounting / compliance environment
• Highly process-driven and detail-...