Job Description
Job Description
Company Overview
About Us : Founded in 2009, IntelliPro stands as 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.
With a dynamic presence in the USA, China, Canada, Singapore, Philippines, UK, India, Netherlands, and Germany, we continue to lead the way in global talent solutions.
IntelliPro, a global leader in 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.
Job Summary
Salary upto 140K US + Benefits
We are seeking a full-time Internal Control and Audit Manager for one of or ecommerce client to oversee internal audit projects and support HQ internal control and investigation tasks primarily in the Americas, with a focus on our Los Angeles corporate office.
Bilingual in Mandarin for effective collaboration in overseas engagements and international communications.
Certifications such as CPA, CIA, or CISA.
Responsibilities and Duties
Conduct corporate and operational audits across various countries and markets.
Evaluate risks and internal controls in targeted regions and businesses, identify control deficiencies, and collaborate with management on remediation strategies and timelines, while monitoring implementation progress.
Serve as a consultant on risk and internal control inquiries from business departments and management, fostering effective risk management and control measures.
Collaborate with the ICIA international team to develop a comprehensive risk and control map for overseas operations.
Work closely with Group ICIA teams on global audits, internal control assessments, and investigation projects.
Qualifications and Skills
Bachelor's degree or higher.
5+ years of experience in internal control and internal audit.
Strong commitment to work, a high sense of responsibility and ownership, and a self-driven, risk-oriented approach.
Proficiency in various analysis methods and tools for internal control risk assessment, internal audit data analysis, and standard office software (e.
g., mind mapping, Excel, Visio, PowerPoint, SQL).
Exceptional fast-learning ability, logical thinking, communication and coordination skills, strong professional ethics, rigorous work style, high execution capability, and a strong sense of confidentiality.
Willingness to travel 25%.
Benefits and Perks
Comprehensive healthcare coverage (medical, dental, vision, prescription drugs).
Health Savings Account with employer funding.
Flexible Spending Accounts (Healthcare and Dependent Care).
Company-paid life and disability insurance.
Employee Assistance Program.
401(k) savings plan with discretionary company match and access to a financial advisor.
Generous vacation policy, paid holidays, and sick days.
Employee discounts, free catered lunches, and access to office amenities.
Annual holiday party and invitations to company events.
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