Jump to main content

Search Jobs

Senior Auditor (Closed)

Job Highlights
Direct Hire

About the Company 

Our client is a leading and growing supply chain management company. They are looking for a Senior Auditor. This role will be responsible for executing tests of internal controls over financial reporting based on the annual Audit Plan 

Why Work Here 

  • Growing company 
  • Entrepreneurial Culture 

About the Opportunity 

  • Lead discussions with process owners to understand and document key processes and controls. 
  • Create and maintain detailed process narratives and/or risk and control matrices (RCM). Ensure documentation is current and aligned with the business’ feedback. 
  • Create/update test scripts based on RCMs. Perform test of controls for design and operating effectiveness. 
  • Ensure working papers and supporting documents are complete and adequate. 
  • Analyze findings and observations to identify gaps, deficiencies and/or process improvements. Work with the business to ensure management action plan(s) are created to address any deficiencies. Track and follow up accordingly. 
  • Assist with quarterly CEO/CFO certification 

About You 

  • CPA, CIA or CISA 
  • Minimum 5 years in ICFR/internal audit (preferred) or process and control improvement function or public accounting experience. 
  • Ability to travel within Canada and US (required) approx. 10% 
  • Experience working with Great Plains an asset 

Salary Range 

$90,000 - $110,000/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 #349276. 

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. 

Similar Jobs

Senior Accountant

Contract job in Toronto

Senior Accountant

Contract job in Brampton

Senior Finance Manager

Direct Hire job in North York

Senior Accountant

Direct Hire job in Toronto

Senior Accountant

Direct Hire job in Mississauga

Senior Financial Analyst

Direct Hire job in Toronto

Senior Accounting Clerk, Cash

Direct Hire job in Toronto

Senior Manager Investment Operations

Direct Hire job in North York

Senior Manager , Adjudication

Direct Hire job in Toronto