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About the Company
Our client is a large service organization and they are looking to hire a Senior Internal Auditor. This role will be responsible for strengthening the company’s internal controls, improving business operations and reducing corporate wide costs.
Company Culture
- Great boss and mentorship
- Department will offer a lot of growth
- Work Life balance is good (typical hours are 8 am - 4:30 pm)
About the Opportunity
- Assist with completing financial and operational audit engagements
- Ensure the corporation is in compliance with SOX, Bill 198 requirements
- Working with business process owners, maintain and update business process narratives and related internal controls documentation
- Identify any control deficiencies; recommend corrective internal controls and actions, track and follow up on the status of findings to ensure completed tasks have been implemented and closed
- Communicate results of findings and initiatives undertaken via written reports and formal presentations to Management
- Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issuestion
About You
- CPA, CIA, or equivalent
- Minimum 5 years accounting, finance and/or internal controls experience
- SOX and operational audit experience
- Strong verbal and written communication and presentation skills
Salary Range
$85,000 - $95,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27070.
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.
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