Senior Internal Auditor

1 week ago

Toronto Ontario, Ontario, Canada Allied Gold Corporation Full time

The Senior Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE).


This position is a one (1) year contract.


Job Responsibilities

  • Support the development and implementation of internal controls for financial reporting to ensure compliance with SOX.
  • Effectively plan, design and execute audits with minimal supervision (including performance of substantive testing to support stated audit objectives).
  • Provide advice, guidance and assistance to the audit team members, review audit work and recommend solutions to problems encountered (i.e. participate in the continuous development of Internal Audit processes and methodologies).
  • Contribute to efforts to meet Allied Gold’s compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the periodic evaluation of internal control over financial reporting.
  • Identify and adequately document processes and identify potential risks and mitigating controls.
  • Evaluate the effectiveness of control design, working with process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented.
  • Review compliance with policies, plans, standards, laws, and regulations that could have significant impact on operations.
  • Test operating effectiveness of in-place controls, preparing work papers and supporting documentation summarizing the results of test procedures performed.
  • Perform substantive testing to support stated audit objectives.
  • Participate in the continuous development of Allied Gold’s risk management and control maturity by educating and transferring risk and control knowledge to business process owners.
  • Timely completion of audit work that conforms to our audit methodology and to the IIA Standards of Professional Practice.
  • Provide effective audit reports, which clearly articulate risk exposure and control recommendations to mitigate risk.
  • Participate in personal training of others and self to better support our customers and achieve our Internal Audit mission.
  • Add value through the delivery of quality work that demonstrates innovative thinking and initiative.


Job Requirements

  • This position requires a minimum education of a bachelor’s degree or equivalent in Business Administration or Accounting or Finance or related area. Obtained or pursuing a CIA or CPA designation.
  • This position requires a minimum of five (5) years’ experience in SOX and operational auditing with an international corporate risk environment background.
  • Experience in the mining industry is an asset.
  • A strong understanding of internal controls, PCAOB/ SOX standards, COSO Internal Control framework, and IFRS.
  • Experience in aligning policy to business objectives.
  • Strong analytical and interview skills (i.e. the ability to adapt and learn quickly to gain an understanding of the business, relevant processes, controls, governance, and risks).
  • Excellent interpersonal skills to interact and develop strong professional relationships with the senior management, colleagues, and external service providers at corporate and business units.
  • Strong team player, self-starter with the ability to work individually with minimal supervision.
  • Strong verbal communication and documentation skills with an emphasis on ensuring working papers are properly documented (supporting the final report in accordance with audit methodology and SOX/ PCAOB standards).
  • Proficient and experience in the preparation of SOX and internal auditing work products using Microsoft Office programs (such as Word documents, Excel spreadsheets and Visio flowcharts).
  • A strong understanding of risk systems.
  • Ability to travel to Allied's operations and regional offices.
  • Fluency in English is required; proficiency in French is a strong asset.

  • Internal Auditor

    1 week ago

    Toronto, Ontario, Ontario, Canada Allied Gold Corporation Full time

    The Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE).This position...

  • Senior Auditor

    4 weeks ago

    Toronto, Ontario, Canada The Kraft Heinz Company Full time

    Role OverviewThe Kraft Heinz Company is seeking a Senior Auditor to join its Internal Audit team. As a key member of the team, you will be responsible for executing internal audits under the direction of the Audit Manager or in-charge Auditor.ResponsibilitiesKey responsibilities include:Executing internal audits across the Americas, including the United...

  • Senior Cybersecurity Auditor

    4 weeks ago

    Toronto, Ontario, Canada Bank of Montreal Full time

    Job OverviewWe are seeking an experienced Senior Cybersecurity Auditor to join our team. In this role, you will conduct IT Cyber Audit engagements to critically assess management and internal control processes.

  • Senior ITGC Auditor

    1 week ago

    Toronto, Ontario, Ontario, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

  • Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada Elby Professional Recruitment Inc Full time

    Are you passionate about growing your career in audit? Our client is consistently growing through acquisitions and is looking to add a new team member with SOX audit experience. As an Internal Auditor, you will have the opportunity to work remotely and gain experience working with different industries. This is a wonderful opportunity to grow and develop your...

  • Internal Auditor

    3 weeks ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientOur client is a leading company in the services industry, dedicated to delivering exceptional results. They are seeking an experienced Senior Internal Auditor who can work from their office on a regular basis.Job Description:Conduct thorough assessments of internal controls, ensuring proper documentation and evaluation of these...

  • Senior Internal Controls Auditor

    4 weeks ago

    Toronto, Ontario, Canada Tilray Brands Full time

    Tilray Brands Job OpportunityWe are seeking a talented Auditor - IT General Controls to join our team at Tilray Brands.Job SummaryAs an Internal Controls Audit Specialist, you will be responsible for planning and executing audit engagements as assigned, adhering to department standards. Your primary focus will be on scheduling interviews with process owners,...

  • Senior IT Auditor

    1 month ago

    Toronto, Ontario, Canada TSX Inc. Full time

    About the RoleThe Senior IT Internal Auditor will perform independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization's internal controls systems.Key ResponsibilitiesLead and execute engagements to complete the annual audit plan under the guidance of...

  • Auditor General Supervisor Role

    7 days ago

    Toronto, Ontario, Canada Office of the Auditor General of Ontario Full time

    Welcome to the Office of the Auditor General of Ontario. We are seeking a skilled Attest Audit Supervisor to join our team.About the JobThe Attest Audit Supervisor will play a key role in overseeing all aspects of attest audits, including supervising performance audits and special projects. This individual will be responsible for drafting audit planning...

  • Senior Auditor/Tax Specialist

    4 weeks ago

    Toronto, Ontario, Canada spruceinfotech Full time

    Job Title: Senior Auditor/Tax SpecialistJob Description:Auditing individual accounts and with external company auditsWorking with Senior executives/CxOs to establish budgets, participate in budgeting processesAudit taxes, liaise with tax accountants, and provide tax management servicesAbout This Role:Spruce Infotech is seeking a highly skilled Senior...

  • Senior Manager, IT Internal Audit Lead

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job Title: Senior Manager, IT Internal Audit LeadJob Summary: We are seeking a Senior Manager, IT Internal Audit Lead to provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes over the Technology and Operations Portfolio.Key Responsibilities: Lead the...

  • Internal Audit Manager

    3 weeks ago

    Toronto, Ontario, Canada MCAP Full time

    About This RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at MCAP. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.The ideal candidate will have a minimum of 3-4 years' experience in audit, finance or...

  • Internal Auditor for IT Governance and Risk Management

    4 days ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking an experienced Internal Auditor to join our team in Toronto, Canada. This is a full-time salaried position with a competitive compensation package.The ideal candidate will have 3-6 years of experience in audit or internal audit, with a strong understanding of IT governance and risk management principles. A bachelor's degree and...

  • Financial Services Auditor

    3 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    At Toronto Hydro, we are seeking a highly skilled Financial Services Auditor to join our team. This is an exciting opportunity for a motivated individual who is passionate about ensuring the integrity of our financial systems.About the RoleThe successful candidate will be responsible for supporting the Internal Audit Manager in the completion of our internal...

  • Auditor with Expertise in Risk Management

    6 days ago

    Toronto, Ontario, Canada Allied Gold Corporation Full time

    The role of Senior Internal Auditor at Allied Gold Corporation presents an exceptional opportunity for a skilled professional to join our team.We offer a competitive salary of $120,000 per annum, reflecting the importance of this position in ensuring compliance with SOX regulations and aligning with business objectives.Job DescriptionAs a Senior Internal...

  • ITGC Auditor

    6 days ago

    Toronto, Ontario, Canada Allied Gold Corporation Full time

    About Allied Gold CorporationAt Allied Gold Corporation, we are seeking a highly skilled ITGC Auditor to join our team. As an ITGC Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Job OverviewWe are offering a competitive salary range of $120,000 - $180,000 per annum,...

  • Lead Auditor Independence and Accounting Policy Specialist

    5 days ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryWe are seeking a seasoned Senior Manager to join our team as the Lead Auditor Independence and Accounting Policy Specialist. This critical role within RBC's Enterprise Finance department will play a key part in driving transformation of the Auditor Independence function, streamlining activities while mitigating risk.

  • Internal Auditor

    1 month ago

    Toronto, Ontario, Canada CI Financial Full time

    At CI Financial, we're looking for a skilled Internal Auditor to join our team. As a key member of our risk management team, you'll play a critical role in enhancing our overall control environment through the development and testing of our Board Approved Internal Audit Plan.The primary objective of this role is to perform operational, compliance, and...

  • Senior Manager, Sustainability Reporting

    1 week ago

    Toronto, Ontario, Ontario, Canada The Mason Group - Strategic Search Partners Full time

    Our client is highly established in the financial services space and is looking for a driven Sustainability Reporting Senior Manager to join their growing team. Reporting to the Director, Financial & Sustainability Reporting, the Senior Manager will play a key role in: continuing to deliver industry leading sustainability reporting; staying abreast of...

  • Information Technology Auditor

    1 month ago

    Toronto, Ontario, Ontario, Canada Finance Professionals Inc. Full time

    Daily Responsibilities:Risk & Control Library Development: Collaborate with cloud engineers and security teams to document existing cloud processes, assist in building out a formal risk and control library, and ensure that all activities have defined ownership, frequency, and evidence requirements.Cloud Policy & Standards Implementation: Assist in deploying...