Senior Internal Auditor

2 weeks ago

Toronto, Canada Vaco Lannick Full time
Our client is sourcing for a Senior Internal auditor to assist with 52-109 SOX compliance
 
  • Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI 52-109 Certification as required by the Ontario Securities Act (Bill 198) using the COSO 2013 framework
  • o Support in the preparation of the annual risk assessment scoping and plan
  • o Support execution of the annual fraud risk assessment
  • o Perform design walkthroughs and evaluate effectiveness of the control design
  • o Support IT manager in reviewing IT applications risk assessment/scoping and testing of related controls
  • o Facilitate the development and maintenance of process/control documentation on behalf of process owners
  • o Execute internal control testing and related documentation
  • o Apply disciplined project management of the NI 52-109 program (i.e. testing status, deficiency tracking, reporting to Audit Committee etc.)
  • · Participate in other internal control/audit engagements
  • o Planning, risk assessment and coordination with other key groups as required
  • o Executing project field work
  • o Support Internal Controls Manager with preparation of audit report
  • · Partner with business process owners to support key internal control design/identification that is effective and drives value to the business
  • · Support management in the development of remediation plans for control improvements that is pragmatic
  • · Participate in the creation and issuance of quarterly sub-certificates to process and control owners.
  • · Support co-ordination of activities with external auditors
EDUCATION/ACCREDITATION  
  • 5 + years of relevant experience, in IT Internal Controls, External Audit/Internal audit, and/or Compliance
  • CPA designation preferred
  • Certified Information Systems Auditor (CISA) is an asset
  • CIA designation is an asset

SPECIAL SKILLS AND EXPERIENCE
  • Expert knowledge of key regulations related to control environment (COSO framework 2013, NI 52-109, and Service Organization providers) and ITGCs (COBIT);
  • Experience in a public corporation, a plus;
  • Experience in financial services industry, ideally with an asset management firm, a plus;
  • Must be highly motivated, a self-starter, energetic and have a natural curiosity to learn
  • Must be able to “deep dive” into the details of the business while staying focused on the big picture
  • Must possess the highest professional standards, integrity and work ethic
  • Team oriented and strong collaboration skills
  • Demonstrated effective project management skills. Must be able to proactively drive and manage multiple tasks and timelines independently and as a team
  • Ability to thrive in a fast-paced, high growth environment where quality, innovation, speed of decision making, and execution is critical to organizational success
  • Ability to navigate effectively through ambiguity and complex situations
  • Business and political savviness
  • Ability to write effectively (i.e., clear and concise) and ensure it is appropriate for the audience
  • Superior interpersonal and communication skills in English (French is an asset)


  • Senior Internal Auditor

    3 weeks ago

    Toronto, Canada IIAMGOLD Corporation Full time

    Senior Internal Auditor-(14154) Description Empowering People – Extraordinary Performance As a Senior Internal Auditor, you will play a key role in planning, executing, and reporting on financial, operational, regulatory, and internal audits. Leveraging an agile internal audit methodology, you will assess the adequacy, effectiveness, and...

  • Senior Internal Auditor

    1 week ago

    Toronto, Canada Munich Re America Full time

    Description:  As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic, global team! As part of the...

  • Senior Internal Auditor

    4 days ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    3 days ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    3 days ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    3 weeks ago

    Toronto, ON, 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...

  • Senior Internal Auditor

    4 weeks 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...

  • Senior Internal Auditor

    4 weeks 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...

  • Senior Internal Auditor

    3 weeks 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...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, Ontario, Canada Salvation Army Full time

    Description 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....

  • Internal Auditor

    2 weeks ago

    Toronto, Canada Munich Re America Full time

    Description:  As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto. Hybrid work structure with two days in the office. Be a part of a dynamic, global team! As part of...

  • Senior Internal Auditor

    6 days ago

    Toronto, ON, Canada Munich Re Full time

    Senior Internal Auditor As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.Hybrid work structure with two days in the office. As part of the North America Audit Hub, you provide audit services to Munich...

  • Remote Internal Auditor

    7 days ago

    Toronto, ON, Canada Munich Re Full time

    As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. Hybrid work structure with two days in the office. As part of the North America Audit Hub, you provide audit services to Munich Re’s North America entities...

  • Internal Auditor

    7 days ago

    Toronto, Canada BET99 Full time

    BET99 is Canada's Premiere Online Sportsbook and Casino. Launching in 2020, we have consistently innovated the online gaming landscape every step of the way, exponentially growing our customer base and, in turn, our internal BET99 team! We’re a fast-paced company and are looking for individuals who live and breathe our core values**:challenging the status...

  • Auditor

    1 week ago

    Toronto, Canada Rubicon Path Full time

    Our client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains: Internal Audits, IT Audits, or Assessments of Internal Controls. The hourly...

  • Auditor

    3 weeks ago

    Toronto, ON, Canada Rubicon Path Full time

    Our client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly...

  • Auditor

    4 weeks ago

    Old Toronto, Canada Rubiconpath Systems Full time

    Our client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...

  • Auditor

    3 weeks ago

    Old Toronto, Canada Rubicon Path Full time

    Our client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...

  • Auditor

    3 weeks ago

    Old Toronto, Canada Rubicon Path Full time

    Our client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...

  • Auditor

    20 hours ago

    Old Toronto, Canada Rubicon Path Full time

    Our client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...