Senior Internal Auditor
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
Versatile and adaptable with proficiency in cross‑functional work 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
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.
Equal Employment Opportunity
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. We also embrace candidates of all abilities and ensure 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.
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