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Senior Internal Auditor (Closed)

About the Company 
Our client is a leading resource extraction company and they are looking for a Senior Internal Audit who will be responsible for the planning and execution of internal audits at the company.
 
Why Work Here 

• Fast-pace, collaborative environment and supportive of professional development.
• Strong culture with low turnover.

• Responsible for maintaining the internal controls documentation including narratives and control matrices
• Assist with preparing annual risk assessment, scoping, and planning of internal controls program
• Coordinate and work directly with external auditors, consultants, and site management to implement the internal controls plan
• Perform testing to assess the design and operating efficiency of internal controls
• Present findings and control deficiencies to management
• Prepare written reports to management and the audit committee
• Coordinate and conduct follow-up reviews to ensure timely remediation of control gaps
• Maintain an effective working relationship with mine site management and staff
• Assist with performing internal audit projects and investigations
• Pursue continuous professional development opportunities and be highly motivated by opportunities for growth; and an ability to travel up to 30% (up to 2 week intervals)

• CPA or working towards an accounting designation
• 3+ years of audit experience in public accounting or in the resource industry