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Internal Auditor (Closed)

About the Company

This is an exciting role at a growing manufacturing apparel company.  This company is well-positioned for success and is a great opportunity to grow professionally. Their culture is very excellent and relaxed, offering plenty of employee perks. They are looking for an Internal Auditor to be responsible for the execution of internal audit activities including operational reviews, enterprise risk management, loss prevention and SOX compliance.

Why Work Here

• Excellent culture, relaxed with modern/industrial feel
• Work hard/play hard culture

• Great company that is continuing to grow
• Excellent work/life balance

About the Opportunity

• Plan and scope internal audit reviews, including utilization of data analytics techniques, to focus our efforts on key risks to the organization
• Execute internal audit reviews, including developing process documentation and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established to mitigate risks
• Present the results of internal audit reviews to management, including practical and cost-effective recommendations for issues identified, during closing meetings
• Draft internal audit reports for review by the Manager and/or Director, Internal Audit
• Partner with management to determine appropriate remediation steps and ensure corrective action is carried out
• Perform testing on design and operating effectiveness of controls to support SOX Section 404 assessment of compliance including, reporting of audit results and issues, and coordinating the remediation and closing of all identified control gaps though working with management and company personnel to achieve practical compliance solutions
• Evaluate control deficiencies, significant deficiencies and/or material weaknesses
• Monitor changes in business processes, information systems, management and operations, and coordinate with functional staff to ensure ERM is up to date and appropriately reflected in scope of work
• Work with external auditors to ensure audits and related projects are completed in a timely and efficient manner
• Present audit findings to senior management, executives, Internal Controls and external auditors
• Maintain effective relationships with the business and provide process improvement recommendations

About You

• CPA or CPA In Process
• 3+ years of professional accounting experience including public practice and/or working in publicly traded companies
• Preference for tangible goods industry experience
• Advance knowledge of MS Office and Excel

Salary Range

$70,000 - $75,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 30563.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.