Senior Internal Auditor

1 week ago

Toronto, Canada Allied Gold Corporation Full time

The Senior Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE).


This position is a one (1) year contract.


Job Responsibilities

  • Support the development and implementation of internal controls for financial reporting to ensure compliance with SOX.
  • Effectively plan, design and execute audits with minimal supervision (including performance of substantive testing to support stated audit objectives).
  • Provide advice, guidance and assistance to the audit team members, review audit work and recommend solutions to problems encountered (i.e. participate in the continuous development of Internal Audit processes and methodologies).
  • 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.
  • Identify and adequately document processes and identify potential risks and mitigating controls.
  • Evaluate the effectiveness of control design, working with process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented.
  • Review compliance with policies, plans, standards, laws, and regulations that could have significant impact on operations.
  • Test operating effectiveness of in-place controls, preparing work papers and supporting documentation summarizing the results of test procedures performed.
  • Perform substantive testing to support stated audit objectives.
  • Participate in the continuous development of Allied Gold’s risk management and control maturity by educating and transferring risk and control knowledge to business process owners.
  • Timely completion of audit work that conforms to our audit methodology and to the IIA Standards of Professional Practice.
  • Provide effective audit reports, which clearly articulate risk exposure and control recommendations to mitigate risk.
  • Participate in personal training of others and self to better support our customers and achieve our Internal Audit mission.
  • Add value through the delivery of quality work that demonstrates innovative thinking and initiative.


Job Requirements

  • This position requires 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.
  • This position requires 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.
  • A strong understanding of internal controls, PCAOB/ SOX standards, COSO Internal Control framework, and IFRS.
  • Experience in aligning policy to business objectives.
  • Strong analytical and interview skills (i.e. the ability to adapt and learn quickly to gain an understanding of the business, relevant processes, controls, governance, and risks).
  • Excellent interpersonal skills to interact and develop strong professional relationships with the senior management, colleagues, and external service providers at corporate and business units.
  • Strong team player, self-starter with the ability to work individually with minimal supervision.
  • Strong verbal communication and documentation skills with an emphasis on ensuring working papers are properly documented (supporting the final report in accordance with audit methodology and SOX/ PCAOB standards).
  • Proficient and experience in the preparation of SOX and internal auditing work products using Microsoft Office programs (such as Word documents, Excel spreadsheets and Visio flowcharts).
  • A strong understanding of risk systems.
  • Ability to travel to Allied's operations and regional offices.
  • Fluency in English is required; proficiency in French is a strong asset.

  • Internal Auditor

    7 months ago

    Toronto, Canada Munich Re America Full time

    Internal Auditor **Company** Munich Re America **Location** Toronto, Canada **Internal Auditor** **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...

  • Internal Auditor

    3 weeks ago

    Toronto, Canada Munich Re America Full time

    Internal Auditor **Company** Munich Re America **Location** Toronto, Canada **Internal Auditor** **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. We are open to this position being located...

  • Internal Auditor

    5 days ago

    Toronto, Canada Munich Re America Full time

    Internal Auditor Company Munich Re America Location Toronto , Canada Internal Auditor 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. We are open to this position being...

  • Senior Corporate Internal Auditor

    1 week ago

    Old Toronto, Canada TMX Group Full time

    h3>Senior Internal Auditor (Contract) Apply locations Toronto - 100 Adelaide St W time type Full time posted on Posted 3 Days Ago job requisition id R-4766 The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. p>Reporting to the...

  • Chief Internal Auditor

    4 weeks ago

    Old Toronto, Canada ExecThread Full time

    p>The Company is seeking a Chief Internal Auditor (CIA) to lead its internal audit function. The successful candidate will be responsible for providing independent assurance to the Audit Committee and senior management regarding the design and operating effectiveness of controls, as well as the implementation and execution of the company's core business...

  • Internal Auditor

    6 months ago

    Toronto, Canada Alamos Gold Inc. Full time

    **Role Overview**: The Internal Auditor, based in our Toronto office, will assist in the evaluation of internal controls for our Sarbanes-Oxley and the National Instrument 52-109 requirements (ICFR). This position will participate in the execution of various internal audit projects and provide support for compliance reporting. The Internal Auditor will be...

  • Senior Corporate Internal Auditor

    1 week ago

    Old Toronto, Canada TMX Group Full time

    p>Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. b>Reporting to the Senior Manager, Internal Audit, the Senior Internal Auditor performs independent assignments to assist the audit...

  • Apprentice Internal Auditor

    4 days ago

    Old Toronto, Canada Munich Re Full time

    p>Internal AuditorDescription: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. br/>Hybrid work structure with two days in the office.

  • Senior Auditor

    6 months ago

    Toronto, Canada The Kraft Heinz Company Full time

    Description Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster...

  • Internal Auditor

    5 months ago

    Toronto, Canada DUCA Financial Services Credit Union Ltd. Full time

    **Why DUCA?** We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

  • IT Internal Audit Engagement Lead

    4 months 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 Auditor

    4 weeks ago

    Toronto, Ontario, Canada The Kraft Heinz Company Full time

    Role OverviewThe Kraft Heinz Company is seeking a Senior Auditor to join its Internal Audit team. As a key member of the team, you will be responsible for executing internal audits under the direction of the Audit Manager or in-charge Auditor.ResponsibilitiesKey responsibilities include:Executing internal audits across the Americas, including the United...

  • Senior Internal Auditor

    1 week ago

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

    The Senior Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE). This...

  • Senior Cybersecurity Auditor

    4 weeks ago

    Toronto, Ontario, Canada Bank of Montreal Full time

    Job OverviewWe are seeking an experienced Senior Cybersecurity Auditor to join our team. In this role, you will conduct IT Cyber Audit engagements to critically assess management and internal control processes.

  • Internal Auditor

    6 months ago

    Toronto, Canada YA YA Foods Corp Full time

    **Responsibilities**: - Develop content and deliver training for company wide annual GMP & zoning training, and companywide allergen training. - Train cross-functional team on CCP’s and OPRP’s. - Perform routine internal inspections (light intensity, glass & brittle plastic inspection) & audits. - Track & trend internal GMP scores and present during...

  • Senior Internal Auditor

    3 months ago

    Toronto, Canada Michael Page International Canada Limited Full time

    Internal control assessments including the proper documentation and assessment of those controlsPerforming detailed audit procedures/tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.Facilitating and driving the remediation of internal control weaknesses...

  • Senior Internal Controls Auditor

    6 months ago

    Toronto, Canada Tilray Brands Full time

    Senior Internal Controls Auditor - (Toronto/ London/ Leamington)(on-site) Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people’s lives for the better – one person at a time – by inspiring and empowering the...

  • Internal Auditor

    1 week ago

    Toronto, ON, Canada Allied Gold Corporation Full time

    The Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE). This...

  • Internal Auditor

    1 week ago

    Toronto, ON, Canada Allied Gold Corporation Full time

    The Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE). This...

  • Internal Auditor

    1 week ago

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

    The Internal Auditor is responsible for executing SOX implementation activities, including developing, assessing, and enhancing internal controls over financial reporting. This role is critical for ensuring that the company complies with Sarbanes-Oxley (SOX) regulations as part of its objective to be listed on the New York Stock Exchange (NYSE).This position...