Senior Internal Auditor

6 days ago

Old Toronto, Canada The Salvation Army Full time

About The Salvation Army

Mission Statement

The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world.

Vision Statement

We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus.

Core Values

The Salvation Army Canada and Bermuda has four core values:

Hope:We give hope through the power of the gospel ofJesus Christ. Service:We reach out to support others withoutdiscrimination. Dignity:We respect and value each other, recognizingeveryone’s worth. Stewardship:We responsibly manage the resourcesentrusted to us.

About the Position

The senior internal auditor is responsible for the day-to-day conduct and completion of the audit and the audit report. Work involves leading or conducting operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff. All organizational and professional ethical standards are maintained. Please note that the position involves about 40% travel in Canada and Bermuda. The senior internal auditor maintains organizational and professional ethical standards and ensures all internal audit activities comply with The Institute of Internal Auditors (IIA) Global Internal Audit Standards.
  • Bachelor’s degree in accounting or related field experience.
  • CPA or equivalent and an audit designation such as CIA, CFE, CISA or MBA is desirable.
Experience and Skilled Knowledge Requirements:
  • Seven years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
  • Skills and knowledge should include understanding of financial, operational, and compliance risk, IIA standards and not-for-profit accounting rules.
  • Familiarity with the COSO internal control framework and familiarity with the COSO enterprise risk management framework, and the COSO fraud risk management framework.
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