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Senior Internal Auditor (Closed)

Job Highlights

City Toronto

Type Direct Hire

Salary $110,000

About the Company
Our client is engaged in the exploration, development, and production of mineral resource properties throughout the world. They are looking for a Senior Internal Auditor to join the Internal Audit team.

Why Work Here

• Work with a fantastic team of CPA's who can provide mentorship guidance and growth.
• Fantastic compensation package with excellent pension, stock purchase program, bonus and potential for options at the Manager level and above.
• Excellent culture and team at the company with very low turnover.

About the Opportunity

• Effectively plan, design and execute testing with minimal supervision.
• Ensure compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the 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.
• Evaluate audit results to identify any internal control weaknesses, accounting issues or weaknesses in operational processes.
• Assess the overall internal control environment using audit findings and audit documentation as the main source of input.
• Maintain ongoing knowledge of current developments relating to auditing, SOX, the SEC and PCAOB.
• Participate in planning, execution and reporting phases of operational and business risk audits.
• Support the development of internal control safeguards, including ensuring that records systems are maintained in accordance with IFRS.
• Provide liaison with external audit teams across regions to ensure consistency and achievement of audit requirements while minimizing the impact on operations.
• Attend mine tours at all locations; identify any potential internal control or operational risk issues.
• Ensure appropriate implementation of accounting policy changes at all locations.
• Support initiatives to comply with the company’s policies relating to Anti-Corruption / Anti-Bribery including monitoring and development of controls under the framework;
• Support reporting under ESTMA including the use of data analytics for the collection and validation of information;
• Support financial analysis or the use of analytics to review significant operational issues, business process reviews and other risk management initiatives as needed.
• Assist in projects such as analysis of significant operational issues, business process reviews and other risk management initiatives.
• Participate in other activities designed to provide value to the function and the company.
• Assist in initiatives that include: procurement audits, competitive bidding, value-for-money audits, benchmarking, and negotiations.

About You

• CPA, CA, CMA, or CGA designation
• At least 3 - 4 years of audit experience in public accounting or industry; mining experience is beneficial
• Willingness and ability (Valid Passport) to travel to locations in Canada, Finland, Mexico and the USA; up to 10-15% of the year
• French and/or Spanish is considered an asset

Salary Range
$100,000 - $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 # 362188.

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.