Senior Internal Auditor
5 days ago
Senior Internal AuditorMy 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 effectivenessReport 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 assessmentsProvide effective communication and education of the internal control policiesProvide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAPLiaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issuesEngage in projects to completing financial, operational or compliance audits using a risk-based methodologyDocument audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costsProvide advisory services, investigations, and other ad hoc projectsKnowledge, 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 backgroundStrong verbal and written communication and presentation skillsAbility to identify risks and recommend cost-effective internal controlsExpertise in Microsoft Excel, Word, Visio, and PowerPointCIA or pursuit of CIA is a plusCFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plusExperience in manufacturing and waste management industries is a plusExperience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plusKnowledge of GP, Cognos, Hyperion systems and processes is a plusExpertise in using data analytics software (e.g., ACL/Galvanize) is a plusAble to work and travel between Canada and US (~20-25% travel) Candidates must have authority to work in Canada
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Senior Internal Auditor
2 months ago
Toronto, Canada FleetCor Technologies Full timeSenior Internal Auditor What We Need Corpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing p
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Senior IT Internal Auditor
17 hours ago
Toronto, Ontario, Canada TSX Inc. Full timeJob Title: Senior IT Internal AuditorTMX Group Internal Audit is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will play a key role in providing independent, objective, risk-based assurance and advisory services to the organization.Key Responsibilities:Lead and execute engagements to complete the...
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Senior IT Internal Auditor
14 hours ago
Toronto, Ontario, Canada TSX Inc. Full timeJob Title: Senior IT Internal AuditorTMX Group Internal Audit is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will play a key role in providing independent, objective, risk-based assurance and advisory services to the organization.Key Responsibilities:Lead and execute engagements to complete the...
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Senior Internal Auditor
3 weeks ago
Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing partner) and external auditors on audit-related requirements from planning to completion,...
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Senior Internal Auditor
4 weeks ago
Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing partner) and external auditors on audit-related requirements from planning to completion,...
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Senior Internal Auditor
3 weeks ago
Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing partner) and external auditors on audit-related requirements from planning to completion,...
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Senior Internal Auditor
3 weeks ago
Old Toronto, Ontario, CA Corpay Full timeCorpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing partner) and external auditors on audit-related requirements from planning to completion,...
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Senior Internal Auditor
6 days ago
Old Toronto, Canada Corpay Full timeCorpay is looking to hire a Senior Internal Auditor within our Accounting & Finance division. This position falls under our Corpay Cross - Border of business and is located in Toronto, ON. In this role, you will work with both internal advisors (our co-sourcing partner) and external auditors on audit-related requirements from planning to completion,...
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Senior Internal Auditor
7 days ago
Greater Toronto Area, Canada Professional Staffing Full timeSenior Internal AuditorMy 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...
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Senior Internal Auditor
1 day ago
Greater Toronto Area, Canada Professional Staffing Full timeSenior Internal AuditorMy 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...
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Senior Internal Auditor
6 days ago
Greater Toronto Area, Canada Professional Staffing Full timeSenior 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...
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Senior Internal Auditor
7 days ago
Greater Toronto Area, Canada Professional Staffing Full timeSenior Internal AuditorMy 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...
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Internal Auditor
4 months ago
Toronto, Canada Munich Re America Full timeInternal Auditor **Company** Munich Re America **Location** Toronto, Canada **Internal Auditor** **Description**: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in...
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Internal Auditor
14 hours ago
Old Toronto, Ontario, Canada DUCA Financial Services Credit Union Ltd. Full timeJob SummaryDUCA Financial Services Credit Union Ltd. is seeking a highly skilled Internal Auditor to join our Audit team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify areas of improvement and...
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Internal Auditor
3 months ago
Toronto, Canada Aviso Wealth Full time**Aviso Wealth**: **The Opportunity**: We’re looking for an Internal Auditor to join our Internal Audit team. This role can be mostly remote, however we will on occasion require you to come onsite to our office at 151 Yonge St, Toronto, ON. Reporting to the Senior Manager, Internal Audit the Internal Auditor will contribute to the facilitation of a...
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Senior Auditor
4 weeks ago
Toronto, Ontario, Canada IFG International Financial Group Ltd Full timeSenior Auditor Position AvailableIFG International Financial Group Ltd is currently in search of a Senior Auditor to join their team on a contract basis. This position allows for a flexible work environment, requiring in-office attendance for part of the week.Key Responsibilities:Executing testing procedures to assess control effectivenessDocumenting...
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Internal Auditor
4 months ago
Old Toronto, Canada Munich Re Full timeInternal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...
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Senior Auditor
1 week ago
Toronto, Ontario, Canada The Kraft Heinz Company Full timeAbout The Kraft Heinz CompanyThe Kraft Heinz Company is a leading global food company with a rich history of innovation and growth. We are committed to delivering high-quality products and exceptional customer experiences.Job SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will...
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Senior Auditor
7 days ago
Toronto, Ontario, Canada The Kraft Heinz Company Full timeAbout The Kraft Heinz CompanyThe Kraft Heinz Company is a leading global food company with a rich history of innovation and growth. We are committed to delivering high-quality products and exceptional customer experiences.Job SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will...
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Toronto, Ontario, Canada the Ladders Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at the Greater Toronto Airports Authority (GTAA). As a key member of our organization, you will play a critical role in ensuring the effective management of our capital projects.Key ResponsibilitiesConduct thorough audits of capital projects to ensure compliance with...
