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Senior Internal Auditor (Closed)

Job Highlights

About the Opportunity

  • Anticipate and lead the development of enhanced reporting and process/control improvements using the reporting systems to manage the data available
  • Develop and execute test plans for key internal controls and audit work plans, evaluate test exceptions and control deficiencies and work closely with the business to identify remediation alternatives, compensating controls and areas for improvement
  • Update and maintain risk assessments for assigned process areas, assess process design and make recommendations for improvement as needed
  • Ensure Internal Controls documentation is “SOX compliant” and in proper and consistent format across business processes and proper compliance documentation is kept up to-date for scoping, testing and remediation of all key control activities
  • Assess and understand the risks and contribute in risk management initiatives and scoping exercises for internal audit and other business requirements
  • Monitor and report on the status of remediation activities, and assist the SOX team in preparation of quarterly status updates

About You

  • Accounting Designation (CPA, CA)
  • 5+ years of relevant experience in accounting/controls functions
  • Microsoft Office (Excel and PowerPoint)
  • Proficient knowledge of SAP/Workday/Adaptive Insights or other large ERP systems is considered an asset
  • Ability to work well with diverse cross-functional teams in a dynamic organization
  • Excellent verbal and communication skills
  • Willingness to own the deliverables you manage and evolve them through continuous process improvement

Pay Rate


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 #339433.

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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