Senior Auditor

2 weeks ago

Eastern Ontario, Canada WatsonBarron Group Full time

Senior Auditor – Rotational Strategy
Location: Meadowlands Area (Hudson County)
Hybrid: 2 days in office, 3 days remote
Salary: to $115K plus bonus
Benefits: Exceptional benefits including generous PTO, 401K and career development programs
Travel: 10-20% domestic travel

  • Variety – Fast paced, growing organization – ability to impact on many levels
  • Exposure – Visibility and involvement in a host of different programs, projects, systems, processes and senior leadership of the company.
  • Growth – Fantastic growth opportunity; we employ a rotational strategy. Growth is embraced and encouraged with many opportunities within the group and/or elsewhere within the organization.

The Senior Auditor is responsible for executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects and department projects. Annual travel between 10%.

Primary Duties:

  • Proactively execute testing, audits, and special projects.
  • Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
  • Ensures timely and effective accomplishment of tasks related to planning and performing audits.
  • Interviews individuals and surveys activities in audit areas assigned.
  • Ensures audit approach and work program addresses the highest risk areas given the time available.
  • Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
  • Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
  • Reviews and ensures the timely completion of all audit work performed.
  • Completes workpapers appropriate to the type of assignment and to standard.
  • As necessary, assists in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.
  • Assists management with the development of department planning and scheduling.
  • Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
  • Demonstrates understanding and application of the International Standards for the Professional
  • Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
  • Other duties as assigned

Qualifications:

  • Bachelor's degree in Finance or Accounting
  • 3+ years of public/internal audit experience (big 4 experience is a plus)
  • CPA preferred
  • Ability to work with all levels of management
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
  • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
  • Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
  • Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis.
  • Ability to travel up to 10-15% (including international). Typically, 8-10 days a month with mainly domestic travel; certain locations are within driving distance (MA, NY, NJ, PA, MD and VA). Some international travel to include but not limited to popular destinations like Puerto Rico, Mexico, Canada and the UK.

At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at


#J-18808-Ljbffr

  • Senior Medical Devices Auditor

    4 weeks ago

    Mississauga, Ontario, Peel region, Canada SGS Full time

    We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionThis position performs...

  • Senior Medical Devices Auditor

    4 weeks ago

    Mississauga, Ontario, Peel region, Canada SGS Full time

    We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionThis position performs...

  • Internal Auditor

    4 weeks ago

    Richmond Hill, Ontario, York region, Canada Paymentus Full time

    Summary/ObjectiveWe are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. The Internal Auditor will report to Director,...

  • Internal Auditor

    4 weeks ago

    Richmond Hill, Ontario, York region, Canada Paymentus Full time

    Summary/ObjectiveWe are seeking a highly skilled Internal Audit to join our company. The Internal Auditor will be responsible for managing our company's compliance with the Sarbanes-Oxley Act (SOX). The ideal candidate will have extensive experience in auditing, risk management, and regulatory compliance. The Internal Auditor will report to Director,...

  • Senior Actuary

    3 hours ago

    Ontario, Canada North American Search Group Full time

    Lead/support the pricing of new/renewal business and development of effective premium/rating structures in complex environments and lines of Business. Manage profit margins on new and renewal business and lead analyses related to tracking, improving and monitoring portfolio performance. Coordinate, prepare and perform actuarial analyses including trend...

  • Senior Risk Analyst

    2 weeks ago

    Toronto, Ontario, Ontario, Canada The Mirillion Group Full time

    Position Overview:We are seeking a detail-oriented and experienced Senior Analyst to join our client's Middle Office team. The Senior Risk Analyst will play a critical role in identifying, assessing, and mitigating financial and operational risks associated with our energy trading activities. This position requires a deep understanding of market...

  • Senior Financial Analyst

    6 days ago

    Mississauga, Ontario, Peel region, Canada Kassen Recruitment Full time

    Reporting to the Controller, the Senior Financial Analyst will leverage accounting and communication skills to provide critical financial information and perform related accounts administration. This role requires a proactive problem-solver with a strong presence who is detail-oriented and able to meet strict deadlines.Responsibilities:Prepare and post...

  • Senior Income Tax Accountant

    1 week ago

    London, Ontario, Middlesex, Canada Compass Group Canada Full time

    Position Overview:We're seeking a Tax Accountant to join our team, focusing on Canadian income tax accounting and compliance. In this role, you will be responsible for developing processes to ensure adherence to Canadian tax standards, preparing corporate income tax returns, and conducting transfer pricing documentation. You'll work closely with...

  • Senior Audit Manager

    3 weeks ago

    Windsor, Ontario, Essex region, Canada MEDA Engineering and Technical Servicess, LLC Full time

    On behalf of our clients' growing accounting firm (with locations across Southwestern Ontario and Michigan) we are currently recruiting for a Senior Audit Manager to join their team. The successful candidate will be responsible for overseeing audit engagements, supervise team members during the audit process and ensuring that all audit work is completed...

  • Controller

    3 weeks ago

    Ontario, Canada Harris Computer Systems Full time

    The Healthcare Finance team has an exciting opportunity to be a member of the group senior leadership team as Controller. As the Controller you will work closely with the VP, Finance and other senior team members in providing financial support and analysis for the Healthcare vertical. This is an excellent opportunity for someone to come on board our...

  • Senior Capital Analyst

    1 month ago

    Markham, Ontario, York region, Canada Extendicare Full time

    Reporting to the Senior Manager of Capital Finance, the Senior Financial Analyst – Capital Finance will serve as a business partner to the various corporate functions, responsible for handling end to end capital accounting matters, including budgeting, forecasting, accurate and timely accounting and reporting, while ensuring that the company’s policies...

  • Senior Capital Analyst

    4 weeks ago

    Markham, Ontario, York region, Canada Extendicare Full time

    Reporting to the Senior Manager of Capital Finance, the Senior Financial Analyst – Capital Finance will serve as a business partner to the various corporate functions, responsible for handling end to end capital accounting matters, including budgeting, forecasting, accurate and timely accounting and reporting, while ensuring that the company’s policies...

  • Senior Internal Auditor

    1 month ago

    Toronto, Ontario, Ontario, Canada PartnerRe Full time

    PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Ontario, Canada PartnerRe Full time

    PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their...

  • Compliance Manager, Claims.

    4 weeks ago

    Toronto, Ontario, Ontario, Canada Facility Association Full time

    Compliance manager, Claims.Facility Association (“FA”) is an unincorporated non-profit association of insurers. FA operates in Yukon, Nunavut, North West Territories, Alberta, Ontario, Nova Scotia, New Brunswick, Prince Edward Island and Newfoundland and Labrador. Every insurer licensed to write automobile liability insurance in these jurisdictions is a...

  • Senior Financial Analyst

    2 weeks ago

    Toronto, Ontario, Ontario, Canada Shoplogix - A Constellation Software Inc. Company Full time

    Who we areAt Shoplogix, we are on a mission to create something extraordinary: a world-class global IIoT (Industrial Internet of Things) software company that delivers real-time, 24/7 impact to manufacturers around the globe.We empower our clients in 32 countries with information and insights to advance their operational excellence strategy. Our cloud-based...

  • Manager, Finance Compliance

    1 month ago

    Markham, Ontario, York region, Canada Allstate Canada Full time

    Who is Allstate:Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and prioritizes supporting employees and fostering an inclusive,...

  • Manager, Finance Compliance

    4 weeks ago

    Markham, Ontario, York region, Canada Allstate Canada Full time

    Who is Allstate:Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine consecutive years and prioritizes supporting employees and fostering an inclusive,...

  • Accounting & Financial Reporting Manager

    1 week ago

    Woodbridge, Ontario, York region, Canada Unified Purchasing Group Inc. Full time

    Join our team as an Accounting & Financial Reporting Manager! Bring your passion and expertise in accounting and finance to ensure compliance with Canadian standards for not-for-profits, manage internal controls, and oversee timely financial reporting. If you're interested, check out our job posting for more details.POSITION: ACCOUNTING & FINANCIAL...

  • Investor Relations Associate

    3 weeks ago

    Toronto, Ontario, Ontario, Canada Kassen Recruitment Full time

    We are seeking a detail-oriented Investor Relations Associate to join our client’s dynamic team. This front-facing role involves acting as the primary point of contact for investors, ensuring effective communication, and managing administrative tasks related to investor relations. The ideal candidate will be able to train in-office initially and transition...