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Senior Advisor Internal Audit
3 months ago
Seeking a thrilling career where your knack for financial compliance meets innovation? As our Senior Specialist in Internal Control, you'll pioneer cutting-edge strategies that ensure precision and integrity in financial operations. Dive into a role that blends expertise with creativity, where every day brings new opportunities to excel and innovate. Join a collaborative team committed to shaping the future of finance in a dynamic, hybrid work environment. Ready to make your mark? Apply now and embark on a journey where your skills drive impactful change and your passion fuels success
Candidates from the Montreal and Ottawa are encouraged to apply
TalentWorld is recruiting a Senior Advisor Internal Audit in Toronto, Ontario for one of our clients.
Responsibilities- Lead internal control evaluations and assessments in compliance with regulatory requirements.
- Collaborate with business process owners to design and implement effective internal control procedures.
- Conduct risk assessments and develop strategies to mitigate financial risks.
- Provide expert guidance on internal control matters, including fraud detection and prevention.
- Prepare comprehensive reports on financial risks and control deficiencies.
- Monitor and track internal control deficiencies, escalating issues as necessary.
- Supervise and mentor junior staff, ensuring quality delivery of audit and advisory services.
- Participate in audit planning, execution, and reporting processes.
- Evaluate IT General Controls (ITGC) and recommend improvements to enhance operational efficiency.
- Liaise with external auditors and regulatory bodies as required.
- Bachelor’s degree in accounting, Finance, Business Administration, or related field.
- Professional designation such as CPA, CIA, CFE, or equivalent.
- Between 5-10 years of relevant experience in internal controls, auditing, or financial compliance.
- Strong knowledge of risk management frameworks such as SOX, COSO, and COBIT.
- Experience conducting internal control evaluations and assessments.
- Proficiency in using ERP systems (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel.
- Familiarity with Google Suite or similar cloud-based productivity tools.
- Excellent analytical skills and the ability to interpret complex financial data.
- Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and present findings to stakeholders.
- Salary: $51.00HR - $61.00HR
- Benefits: 36 Hours weekly, Permanent, Full-Time, Hybrid
- Schedule: 8:00AM to 4:30PM, Monday to Friday
- Other: Permanent, Career growth and Priceless experience.
Interested in Senior Advisor Internal Audit role in Toronto, Ontario? #TWTOIT
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