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Senior Internal Auditor - Internal Controls (Closed)

Job Highlights

About the Opportunity

  • Conducts audit interviews and prepares process flows to identify and document key risks and controls
  • Provide ongoing communications and reporting with respect to ICFR work to the ICFR steering Committee
  • Maintain and perform continuous improvements on ICFR tools, templates, standards and methodologies; and ensure that those are current with regulatory requirements and professional standards such as CIA, COSO, COBIT
  • Work with second line of defense (Risk, Compliance and Legal) to ensure effective integration of ICFR program into the Company’s Enterprise Risk Management framework
  • Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks and communicating potential conflicts
  • Serves on audit team in collaboration with external auditor on reviews of Company accounting and operating procedures and systems of internal control

About You

  • Accounting Designation
  • 3+ years of progressive and relevant audit work experience, preferably from inside the organization or within a risk management and/or Big 4 environment and/or the financial services industry
  • Knowledge of risk assessment techniques, COSO and ICFR frameworks
  • Demonstrated ability to assess and determine risk impacts
  • Excellent oral and written communication skills enabling communication with all levels in the organization
  • Demonstrated project management experience

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 #321210.

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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