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Senior Internal Auditor

2 months ago

Greater Toronto Area, Canada Professional Staffing Full time

Senior Internal Auditor


My client is seeking a Senior Internal Auditor.

Senior Internal Auditor will be engaged in the internal control documentation and testing process in accordance with the Sarbanes-Oxley Act (SOX). The successful candidate will also be responsible for successfully delivering on our internal audit plan and strategy. Reporting directly to the Manager, the candidate is a self-starter who is proactive in providing recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.


Key Responsibilities:


  • Assess and report on control design and effectiveness
  • Report on deficiencies by testing the performance of controls against company policies, external regulations (incl. SOX or Bill 198) and accounting requirements (incl. IFRS and US GAAP)
  • Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
  • Provide effective communication and education of the internal control policies
  • Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
  • Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues
  • Engage in projects to completing financial, operational or compliance audits using a risk-based methodology
  • Document audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
  • Provide advisory services, investigations, and other ad hoc projects



Knowledge, Skills, and Competencies:


  • University degree and professional accounting designation required - (CPA or equivalent)
  • 5+ years SOX/internal controls experience. Operational audit experience is a plus.
  • Strong analytical experience with finance and internal controls background
  • Strong verbal and written communication and presentation skills
  • Ability to identify risks and recommend cost-effective internal controls
  • Expertise in Microsoft Excel, Word, Visio, and PowerPoint
  • CIA or pursuit of CIA is a plus
  • CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
  • Experience in manufacturing and waste management industries is a plus
  • Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus
  • Knowledge of GP, Cognos, Hyperion systems and processes is a plus
  • Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus
  • Able to work and travel between Canada and US (~20-25% travel)

Candidates must have authority to work in Canada