Sr. Internal Auditor
1 month ago
Our client a growing financial services organization based in central GTA has a current opening for a Sr. Internal Auditor. Reporting to a Manager the Sr. Internal Auditor will be responsible for the following,
Plan the scope of the audit and determine the appropriate auditing procedures
Establish and manage the relationship with Management in the areas subject to audit
Provides recommendations relative to the design and effective operation of internal controls.
Develop the report based on analytic results and provide feedback to management
Document conclusions; organize and reference workpapers for review.
Perform opening meetings to explain the scope and objectives of the engagement
Perform closing meetings at the end of fieldwork, providing clear explanations for the results of analytics as required.
Professional Accounting Designation CPA or CIA
Minimum 3 plus years’ experience auditing the corporate functions of ideally a financial services organization
Firm understanding of auditing practices, as well as, accounting principles, processes, standards, techniques and procedures.
Firm working knowledge of audit procedures, planning, and test / sampling methods.
An ability to gather, analyze and evaluate facts and to prepare and present concise findings.
An ability to establish an effective working relationship with business partners and colleagues.
Exceptional written and oral communication skills are required.
Highly motivated and takes ownership
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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