Senior Internal Auditor
7 days ago
**Senior Internal Auditor - Risk Management Expert**
We are seeking a highly skilled Senior Internal Auditor to join our team at Professional Staffing. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- **Assess and Report on Control Design and Effectiveness**: Conduct thorough assessments of our internal controls and report on their design and effectiveness.
- **Report on Deficiencies**: Identify and report on deficiencies in our internal controls, including testing the performance of controls against company policies, external regulations, and accounting requirements.
- **Monitor and Validate Implementation Status**: Monitor and validate the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments.
- **Provide Effective Communication and Education**: Provide effective communication and education of internal control policies to stakeholders.
- **Support Business Operations**: Provide support to the business to implement operational improvements and ensure consistency with accounting policies and IFRS/US GAAP.
- **Liaise with External Auditors**: Liaise with external auditors to provide support for internal controls and SOX assessments and discuss any internal audit issues.
- **Engage in Projects**: Engage in projects to complete financial, operational, or compliance audits using a risk-based methodology.
- **Document Audit Findings**: Document audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs.
- **Provide Advisory Services**: Provide advisory services, investigations, and other ad hoc projects.
- **University Degree and Professional Accounting Designation**: University degree and professional accounting designation required (CPA or equivalent).
- **SOX/Internal Controls Experience**: 5+ years SOX/internal controls experience. Operational audit experience is a plus.
- **Analytical Experience**: Strong analytical experience with finance and internal controls background.
- **Communication and Presentation Skills**: Strong verbal and written communication and presentation skills.
- **Risk Identification and Recommendation**: Ability to identify risks and recommend cost-effective internal controls.
- **Technical Skills**: 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.
- **Industry Experience**: 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.
- **Travel Requirements**: Able to work and travel between Canada and US (~20-25% travel).
- **Authority to Work in Canada**: Candidates must have authority to work in Canada.
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