Senior Internal Auditor

4 weeks ago


Vaughan, Canada IFG International Financial Group Ltd Full time

Pay Rate: $50 Location: Vaughan ON Job Type: Contract Our client in Woodbridge is a multi-national publicly listed company on the NASDAQ and they're looking to hire a Senior Internal Auditor for an initial term of 6 months. If you have hands on Sarbanes-Oxley "Sox"/Internal Audit experience and are looking for your next assignment, call us please

As the Senior Internal Auditor, you will lead various process owners through the development/update and review of SOX 404 documentation and flowcharts. You will analyze, evaluate, and document internal control over financial reporting and identify/report all control deficiencies. You will then work with process owners on remediation plans for the deficiencies. In addition, you will help with various internal audit and operational audits.

To be considered for this role, our client is looking for someone with the following skills/qualifications; 

  • CPA, CIA or CISA with 7+ years hands on internal audit or external audit experience
  • Hands on experience with Sarbanes-Oxley / SOx
***This is in office 2-3 days a week 

If you are interested in hearing more, please send your updated resume in MS Word format to Navneet Kaur at nkaur@ifgpr.com.

To view other opportunities, visit www.ifg-global.com.
  #J-18808-Ljbffr

  • Vaughan, Canada Gfl Environmental Full time

    GFL Environmental is seeking a skilled Senior Internal Auditor to join their team in Vaughan. As the Senior Internal Auditor, you will play a crucial role in executing the internal audit plan and strategy.Key Responsibilities:Collaborate in conducting financial, operational, and compliance audits with a risk-based approachEvaluate and enhance internal...


  • Vaughan, Canada GFL Environmental Full time

    GFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan office!The Senior Internal Auditor will be responsible for successfully delivering on our internal audit plan and strategy. The successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase...


  • Vaughan, Canada Gfl Environmental Full time

    GFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan office! The Senior Internal Auditor will be responsible for successfully delivering our internal audit plan and strategy.The successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase...


  • Vaughan, Canada Gfl Environmental Full time

    GFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan office! The Senior Internal Auditor will be responsible for successfully delivering our internal audit plan and strategy. The successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase...

  • Internal Auditor

    4 weeks ago


    Vaughan, Canada Toromont Cat Full time

    Do you have high integrity and strong work ethic? We are seeking an experienced Bilingual Internal Auditor to provide management with an independent and objective assurance that our controls and policy related practices within the group are designed and operating effectively and efficiently. The Bilingual Internal Auditor will work with business process...

  • Senior Auditor

    5 days ago


    Vaughan, Ontario, Canada Waterford Executive Full time

    On behalf of our client, a multinational manufacturer, we are actively looking for a Senior Auditor for one of their locations in south Woodbridge, ON. This is a full-time permanent position, day shift.SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include...

  • Senior Auditor

    5 days ago


    Vaughan, Ontario, Canada Westlake Chemical Corporation Full time

    SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects.The Senior Auditor is responsible forevaluating the design of controls...


  • Vaughan, Canada Lannick Full time

    About the Opportunity Assist management with its assessment of internal controls over financial reporting and related disclosures Work with process owners to develop/update and review the Sarbanes-Oxley 404 documentation and flowcharts Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Report findings or...


  • Vaughan, Canada Lannick Full time

    About the Opportunity Assist management with its assessment of internal controls over financial reporting and related disclosures Work with process owners to develop/update and review the Sarbanes-Oxley 404 documentation and flowcharts Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Report findings or...


  • Vaughan, Canada Lannick Full time

    About the Opportunity Assist management with its assessment of internal controls over financial reporting and related disclosures Work with process owners to develop/update and review the Sarbanes-Oxley 404 documentation and flowcharts Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Report findings or...

  • Senior Auditor

    5 days ago


    Vaughan, Ontario, Canada Waterford Executive Full time

    Senior Auditor Position in Woodbridge, ON SUMMARY: The Senior Auditor is a key team member responsible for various internal audit assignments and projects, including controls testing, vendor audits, and process reviews. They must evaluate control designs, conduct testing, document results, and prepare reports. DUTIES AND RESPONSIBILITIES: Plan, organize,...

  • Senior Auditor

    4 weeks ago


    Vaughan, Canada Westlake Chemical Corporation Full time

    SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects.The Senior Auditor is responsible forevaluating the design of controls...

  • Senior Auditor

    4 weeks ago


    Vaughan, Canada Westlake Chemical Corporation Full time

    SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects.The Senior Auditor is responsible forevaluating the design of controls...

  • Senior Auditor

    3 weeks ago


    Vaughan, Canada Westlake Chemical Corporation Full time

    SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects.The Senior Auditor is responsible forevaluating the design of controls...

  • Senior Auditor

    4 weeks ago


    Vaughan, Canada Westlake Chemical Corporation Full time

    SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects.The Senior Auditor is responsible forevaluating the design of controls...


  • Vaughan, Ontario, Canada Lannick Full time $50

    Assist management with its assessment of internal controls over financial reporting and related disclosures Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Monitor compliance with applicable Accounting policies and internal control framework Support Audit Manager by assisting with liaison support when...

  • Senior Auditor

    3 weeks ago


    Vaughan, Canada Westlake Full time

    Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.​ SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit...

  • Senior Auditor

    4 weeks ago


    Vaughan, Canada Westlake Full time

    Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.​ SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit...

  • Senior Auditor

    4 weeks ago


    Vaughan, Canada Waterford Executive Full time

    On behalf of our client, a multinational manufacturer, we are actively looking for a Senior Auditor for one of their locations in south Woodbridge, ON. This is a full-time permanent position, day shift.  SUMMARY  The Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which...

  • Senior Auditor

    3 weeks ago


    Vaughan, Canada Waterford Executive Full time

    On behalf of our client, a multinational manufacturer, we are actively looking for a Senior Auditor for one of their locations in south Woodbridge, ON. This is a full-time permanent position, day shift. It will be a hybrid role, 3 days in office, 2 working from home. SUMMARY  The Senior Auditor participates in and frequently serves as the team leader for a...