The Senior Internal Auditor will assist with executing the SOX program, perform operational audits, coordinate walkthroughs, and support IT projects while communicating findings effectively.
Role: Senior Internal Auditor
Location: Palo Alto, CA (hybrid)
Duration: 6 Months
Pay rate: $70/hr. to $75/hr. on W2.
Job Responsibilities:
Qualifications:
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.
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.
Top Skills
Accounting Practices
Auditboard
Internal Controls
Sox
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