Senior Internal Auditor

3 weeks ago


Canada Five One Recruitment Full time

Recruiter Five One Recruitment Location Chicago, USA OR Toronto, Canada Salary USA ($85k to $100k USD), Canada ($80 to $95k CAD) +25% bonus and benefits Closing date 23 May 2024 Reference FMCG
The Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality services to support the department’s vision.
The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Manager and Zone Audit Director. The Senior Internal Auditor based in the US (Chicago) or Canada (Toronto) will perform audits across multiple zones, including, US, Canada, LATAM Zones as well as global audits.
Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles;
Conduct reviews to evaluate the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
Prepare reports based upon audit results, audit documentation, and client responses;
Effectively communicate audit observations via update meetings and closing conferences with management personnel.
Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.
Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues.
Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.
Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.
Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
Displays leadership and project management skills to complete quality work on time with budgeted resources.
Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field;
~2-6 years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus
~ General knowledge of risk/control frameworks (COSO, COBIT) required;
~ A professional accounting/audit certification (CPA, CIA, etc.) FMCG/Manufacturing experience preferred;
~ SAP knowledge preferred;
~ Hands on Data Analytics experience.
~ Must fluently communicate in English (Ability to speak other languages Portuguese and Spanish a plus).

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