Senior Audit Executive

1 week ago


Toronto, Ontario, Canada Allied Gold Corporation Full time
Job Summary

We are seeking a seasoned Senior Audit Executive to join our team at Allied Gold Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effective implementation of internal controls over financial reporting.

This is a one-year contract position that requires a high level of expertise in SOX implementation and operational auditing. If you have a strong understanding of internal controls, PCAOB/SOX standards, COSO Internal Control framework, and IFRS, we encourage you to apply.

About the Role
  • Support the development and implementation of internal controls for financial reporting to ensure compliance with SOX regulations.
  • Design and execute audits with minimal supervision, including performance of substantive testing to support stated audit objectives.
  • Provide guidance and assistance to audit team members, review audit work, and recommend solutions to problems encountered.
  • Contribute to efforts to meet Allied Gold's compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the periodic evaluation of internal control over financial reporting.
Requirements
  • A minimum education of a bachelor's degree or equivalent in Business Administration or Accounting or Finance or related area. Obtained or pursuing a CIA or CPA designation.
  • A minimum of five (5) years' experience in SOX and operational auditing with an international corporate risk environment background.
  • Experience in the mining industry is an asset.
  • Strong analytical and interview skills, with the ability to adapt and learn quickly to gain an understanding of the business, relevant processes, controls, governance, and risks.
What We Offer

We offer a competitive salary of $120,000 per annum, plus benefits package, and opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.



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