Senior Internal Auditor

2 weeks ago

Mississauga ON, Canada TD SYNNEX Full time

The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities. This position ensures adherence to company policies, identifies/implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and apply knowledge to audit matters. Additionally, you'll assist in audit report development, track audit findings, and ensure follow-up on management actions. This role involves leading audits, coaching/directing auditors, and collaborating closely with senior management.
Prepare risk assessments, analyze risk, and recommend areas of emphasis for targeted audit procedures and full internal audits.
Develop the scope and detailed plan for audits, Sarbanes-Oxley assessments, and other complex projects.
Assist in the completion of management responses and maintain up-to-date records of audit plans and findings.
Inspect, identify, and document internal financial and operational controls through various methods.
Assist in the development of the annual audit plan and perform audits to evaluate control adequacy.
Track, monitor, and report on multi-location audit activities and results effectively.
Occasional non-standard work hours or overtime may be required.
4 to 6 years of relevant work experience.
~ Bachelor's Degree in Business, Accounting, IT, or related field.
~ Big 4 audit experience is a plus.
~ Utilizes relevant computer systems and applications at an intermediate level, ensuring efficient task execution.
~ Demonstrates a commitment to upholding social, ethical, and organizational standards in all internal and external business interactions.

#Diversity, Equity & Inclusion: It’s not just a phrase to us; Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
Network with other new co-workers within your first 30 days through our onboarding program.
Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.

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