intellipro

Senior Auditor

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At a Glance

Location
Richmond, Virginia, United States
Employment
internship

Key Requirements

Required Skills

ERPMicrosoft Office

Certifications

  • CISA
  • CPA

Domain Knowledge

  • Accounting
  • Education
  • Finance
  • Manufacturing
  • Medical
  • Regulatory

Benefits & Perks

Health Insurance

telliPro provides a comprehensive benefits package, all subject to eligibility.

Requirements

Bachelor’s Degree with concentration in Accounting, Finance, or Business.

Minimum four years of progressive auditing and/or accounting

Experience leading an audit process

Experience training, assisting, and mentoring lower-level audit staff.

Willingness to travel up to 30% of the time domestically and internationally.

Compensation & Benefits

We offer a wide range of market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance to name a few.

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.

Responsibilities

Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and information systems (IS) areas.

Supervise staff auditors on audits and special projects.

Perform a detailed peer review of all work completed by staff auditors on audits and special projects.

Conduct system walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews.

Document tests and findings in our automated audit workpaper package.

Analyze the root cause of audit issues, develop practical recommendations, and appropriately document and communicate to stakeholders.

About the Company

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/

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