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Auditor Jobs in North Bay, ON

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Auditor • north bay on

Last updated: 20 hours ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
Full-time
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Network Security Architect

Network Security Architect

Emonics LLCOntario, Canada
Full-time
Skills and Responsibilities : -.Working knowledge of security architecture frameworks, such as TOGAF, SABSA and OSA frameworks. Experience with developing security architectural principles, Cybersecu...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Manager, Risk Independence

Manager, Risk Independence

KPMG CanadaNorth Bay, Nipissing District, Canada
Full-time
Overview At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.The Independ...Show moreLast updated: 20 hours ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
Full-time
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Network Security Architect

Network Security Architect

Emonics LLCOntario, Canada
Full-time
Skills and Responsibilities : -.Working knowledge of security architecture frameworks, such as TOGAF, SABSA and OSA frameworks. Experience with developing security architectural principles, Cybersecu...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Manager, Risk Independence

Manager, Risk Independence

KPMG CanadaNorth Bay, Nipissing District, Canada
Full-time
Overview At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.The Independ...Show moreLast updated: 20 hours ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
Full-time
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Network Security Architect

Network Security Architect

Emonics LLCOntario, Canada
Full-time
Skills and Responsibilities : -.Working knowledge of security architecture frameworks, such as TOGAF, SABSA and OSA frameworks. Experience with developing security architectural principles, Cybersecu...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Manager, Risk Independence

Manager, Risk Independence

KPMG CanadaNorth Bay, Nipissing District, Canada
Full-time
Overview At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.The Independ...Show moreLast updated: 20 hours ago
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
Full-time
Job Title : Senior Internal Auditor.Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects. Perform identification of key business risks, inclu...Show moreLast updated: 30+ days ago
Quality, Enivronmental, Health & Safety Manager

Quality, Enivronmental, Health & Safety Manager

AM013 Vishay Sprague, Inc.Ontario, CA
Full-time
Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, comput...Show moreLast updated: 30+ days ago
Quality, Enivronmental, Health & Safety Manager

Quality, Enivronmental, Health & Safety Manager

AM013 Vishay Sprague, Inc.Ontario, CA
Full-time
Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, comput...Show moreLast updated: 30+ days ago
Quality, Enivronmental, Health & Safety Manager

Quality, Enivronmental, Health & Safety Manager

AM013 Vishay Sprague, Inc.Ontario, CA
Full-time
Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, comput...Show moreLast updated: 30+ days ago
Lead, Performance, Accountability & Funding Allocation

Lead, Performance, Accountability & Funding Allocation

Ontario HealthNorth Bay, Ontario, Canada
Full-time +1
Pour obtenir une traduction en franais de loffre demploi suivante veuillez envoyer un courriel.Les demandes seront traites dans un dlai de trois jours ouvrables et la priode de dpt des demandes ser...Show moreLast updated: 30+ days ago
Lead, Performance, Accountability & Funding Allocation

Lead, Performance, Accountability & Funding Allocation

Ontario HealthNorth Bay, Ontario, Canada
Full-time +1
Pour obtenir une traduction en franais de loffre demploi suivante veuillez envoyer un courriel.Les demandes seront traites dans un dlai de trois jours ouvrables et la priode de dpt des demandes ser...Show moreLast updated: 30+ days ago
Lead, Performance, Accountability & Funding Allocation

Lead, Performance, Accountability & Funding Allocation

Ontario HealthNorth Bay, Ontario, Canada
Full-time +1
Pour obtenir une traduction en franais de loffre demploi suivante veuillez envoyer un courriel.Les demandes seront traites dans un dlai de trois jours ouvrables et la priode de dpt des demandes ser...Show moreLast updated: 30+ days ago
People also ask
Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
30+ days ago
Job type
  • Full-time
Job description

Accountivity is hiring!

Job Title : Senior Internal Auditor

Location : York Region, ON

Job Type : Permanent

Salary : $, - $, / year

Our client in York Region, ON is actively looking for a  Senior Internal Auditor to join their team.

Position Description :

  • Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects.
  • Perform identification of key business risks, including the confidentiality, integrity and availability of information, and develop a risk-based project plan.
  • Identify opportunities for improvements in processes and internal controls and discuss improvement opportunities with process owners.
  • Participate in, or lead client opening (kick-off) and closing meetings for projects.
  • Develop audit work programs and prepare workpapers that support observations and document work performed.
  • Evaluate governance processes, procedures, and actions that management uses to monitor the risk mitigation activities of the company.
  • Draft written descriptions of issues that are clear and concise that can be included in project reports and in reports to the Board of Directors.
  • Present findings to Internal Audit Managers, the Chief Audit Executive, and Process Owners.
  • Directly support outside firms performing consulting engagements, financial audits, and assessments of management's review of internal controls.
  • Perform monitoring the implementation of management action plans.
  • Perform data analysis, evaluate results, and draw conclusions on the results in support of Internal Audit and Sarbanes-Oxley projects.
  • Work independently with limited direction and guidance, and effectively coordinate project activities with other team members.
  • Interact and communicate effectively with management, team members, and other personnel throughout the organization.
  • Demonstrate maturity, poise, self-confidence, and tact while in contact with other employees in the company.
  • Must embrace a "team” concept and work effectively with audit management and others on all assignments.

Skills & Qualifications :

  • Knowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches.
  • Knowledge of governance activities and control frameworks such as COSO.
  • Ability to apply experience, critical thinking skills, and internal control concepts to evaluate processes and identify risks.
  • Knowledge of enabling technologies and digital transformation initiatives, including agile methodology, process automation, data analytics and artificial intelligence.
  • Ability to analyze and evaluate financial statement data.
  • Ability to communicate clearly and effectively, both orally and in writing, including the ability to conduct effective interviews.
  • Data analysis experience using CaseWare IDEA or similar tools would be a plus.
  • Experience working with JD Edwards and SAP is a plus.
  • Bachelor's degree in Accounting, Finance, or other related business degree required.
  • Minimum combination of years' experience in internal audit or years in public accounting or consulting.
  • Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred.
  • Manufacturing experience is beneficial.
  • Ability to travel up to % of the time (may include international travel).
  • If you meet the above qualifications, please submit your note that while we appreciate all applications, only those being considered will be contacted.