Senior Internal Auditor
3 weeks ago
About The Salvation Army
The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world.
We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus.
The Salvation Army Canada and Bermuda has four core values:
Service: We reach out to support others withoutdiscrimination.
We responsibly manage the resourcesentrusted to us.
The senior internal auditor is responsible for the day-to-day conduct and completion of the audit and the audit report.
Work involves leading or conducting operational, financial, and compliance audit projects; providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff. The senior internal auditor maintains organizational and professional ethical standards and ensures all internal audit activities comply with The Institute of Internal Auditors (IIA) Global Internal Audit Standards.
Bachelor’s degree in accounting or related field experience.
CPA or equivalent and an audit designation such as CIA, CFE, CISA or MBA is desirable.
Seven years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
Skills and knowledge should include understanding of financial, operational, and compliance risk, IIA standards and not-for-profit accounting rules.
Familiarity with the COSO internal control framework and familiarity with the COSO enterprise risk management framework, and the COSO fraud risk management framework.
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