Internal Auditor II: Financial, IT & Compliance

intellipro; Richmond (VA); On-site; USD 58,000 - 85,000; Full time

Benefits offered by this job

401(k) match

Pension

Tuition assistance

Job summary

IntelliPro is seeking an Internal Auditor II for our Richmond, VA office. You will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.

You’ll conduct walkthroughs, tests, document findings, and provide practical corrective actions. You’ll work with management across levels, perform data analytics on subsidiary data, support external auditors, and train junior auditors.

Qualifications

• Bachelor’s Degree in Accounting or Finance preferred; IT concentration considered.
• Minimum two years auditing or accounting experience.
• Willingness to travel up to 30%.

Responsibilities

• Assist in planning, performing and closing integrated risk-based internal audits across financial, compliance, operational and IS areas.
• Conduct system walkthroughs and compliance tests, evaluate internal controls, perform detailed substantive testing and analytical reviews.
• Document tests and findings in automated audit workpapers.
• Analyze root causes of audit issues, develop practical recommendations, and communicate to stakeholders.
• Interview management at all levels.
• Perform data analytics on subsidiary financial and operational data.
• Support external auditors.
• Perform special projects as assigned.
• Understand and maintain confidentiality.

Skills

Data analytics (Arbutus/ACL)

Communication skills

Independence / self-motivation

SOX / governance knowledge

Education

Bachelor’s Degree in Accounting/Finance

Tools

Microsoft Dynamics 365

Microsoft Office

Job description

IntelliPro is seeking an Internal Auditor II for our Richmond, VA office. You will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.

You’ll conduct walkthroughs, tests, document findings, and provide practical corrective actions. You’ll work with management across levels, perform data analytics on subsidiary data, support external auditors, and train junior auditors.