Senior Internal Auditor

Posted 18 Days Ago
Be an Early Applicant
Palo Alto, CA, USA
In-Office
70-75 Hourly
Mid level
HR Tech • Information Technology
The Role
The Senior Internal Auditor will assist with executing the SOX program, perform operational audits, coordinate walkthroughs, and support IT projects while communicating findings effectively.
Summary Generated by Built In
Role: Senior Internal Auditor
Location: Palo Alto, CA (hybrid)
Duration: 6 Months
Pay rate: $70/hr. to $75/hr. on W2.
Job Responsibilities:
  • Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers
  • Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
  • Flexible with helping on IT related projects and eagerness to learn
  • Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls 

Qualifications:
  • 3+ years of experience in internal audit or public accounting/or IT related field
  • Strong knowledge of SOX requirements, internal controls, and accounting practices
  • Bachelor's degree in Accounting, Finance, or a related field
  • Chartered Accountant / CPA, CIA, CISA or equivalent certification preferred
  • We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a strong desire to learn and master new skills
  • Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
  • Ability to work independently and manage multiple priorities in a dynamic environment
  • Experience with Auditboard preferred

About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
 
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The Company
HQ: Santa Clara, CA
638 Employees
Year Founded: 2009

What We Do

IntelliPro Group Inc. is one of the fastest growing IT services and HR solutions companies in Americas & APAC. We provide comprehensive IT services to help clients with IT Strategic Planning, Implementation, Deployment, IT Support on Artificial Intelligence, Big Data, Cloud Computing, Mobile Application Development, Data Mining and Business Intelligence, Enterprise Data Warehouse, and more. Besides our established IT services, our new business now is quickly extending to one-stop HR Solution Services, including Oversea Branch Setup Consulting, Compensation & Benefits Policy Consulting, Payroll Management Service, Talent Recruiting, and Employer Branding to satisfy our clients’ fast business expansion requirement. We have built our business on our company-wide commitment to continually overdeliver on the high expectations of our clients, employees, and business partners. The secret to our success is that our unified team works harder, faster, smarter, and more collaboratively than anyone else in the talent acquisition business. In addition to the immense talent and proprietary technology, IntelliPro Group is proud to offer continual professional development and extraordinary benefits to both consultants and full-time employees.

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