Internal Auditor II - Risk & Controls Specialist

Ipro Networks Pte. Ltd.; Richmond (VA); On-site; USD 58,000 - 85,000; Full time

Benefits offered by this job

401(k) match

Pension

Merit increases

Paid holidays

Medical insurance

Dental

Life insurance

Vision

Short-term disability

Tuition assistance

Job summary

IntelliPro seeks an Internal Auditor II to support planning, execution, and closure of integrated risk-based internal audits across financial, compliance, operational, and information systems areas in a global talent solutions company. You will conduct walkthroughs, tests, document findings, and provide actionable recommendations while supporting external auditors.

The role requires travel up to 30% and emphasizes confidentiality, teamwork, and strong communication across management levels.

Qualifications

• Bachelor’s Degree in Accounting or Finance required/preferred.
• Minimum two years of auditing or accounting experience, preferably in manufacturing.
• Willingness to travel up to 30% of the time.

Responsibilities

• Assist in planning, performing and closing integrated risk-based internal audits across financial, compliance, operational and IS areas.
• Conduct walkthroughs and tests; evaluate internal controls and perform substantive testing.
• Document tests/findings in automated audit workpapers and communicate to stakeholders.

Skills

CPA

CIA

CISA

Spanish or Portuguese

Education

Bachelor’s Degree in Accounting/Finance

Tools

Microsoft Dynamics 365

Arbutus

Job description

IntelliPro seeks an Internal Auditor II to support planning, execution, and closure of integrated risk-based internal audits across financial, compliance, operational, and information systems areas in a global talent solutions company. You will conduct walkthroughs, tests, document findings, and provide actionable recommendations while supporting external auditors.

The role requires travel up to 30% and emphasizes confidentiality, teamwork, and strong communication across management levels.