Senior Internal Auditor
1 day ago
Senior 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 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 effectiveness
- Report 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 assessments
- Provide effective communication and education of the internal control policies
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
- Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues
- Engage in projects to completing financial, operational or compliance audits using a risk-based methodology
- Document audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
- Provide advisory services, investigations, and other ad hoc projects
Knowledge, 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 background
- Strong verbal and written communication and presentation skills
- Ability to identify risks and recommend cost-effective internal controls
- Expertise in Microsoft Excel, Word, Visio, and PowerPoint
- CIA or pursuit of CIA is a plus
- CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
- Experience in manufacturing and waste management industries is a plus
- Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus
- Knowledge of GP, Cognos, Hyperion systems and processes is a plus
- Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus
- Able to work and travel between Canada and US (~20-25% travel)
Candidates must have authority to work in Canada
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