Internal auditor Jobs in Canada

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Internal auditor • canada

Last updated: 4 days ago

Senior Internal Auditor

The Mason Group Inctoronto, ontario

Full-time

Auditor - finance

APSV COMPTABLES PROFESSIONNELS AGRÉÉS INC.Montréal, QC, Canada

Full-time +1

Prepare financial information for individuals, departments or companies.Prepare reports and audit findings.Prepare financial statements and reports.Recommend improvements to accounting systems and ... Show more

SOX Auditor

International Financial GroupToronto, Ontario

Temporary

Our client is a Multi-national Manufacturing and Distribution company and they are looking to add to their team a contract SOX Auditor for an initial term of 3-12 months.It is expected for this con... Show more

Senior IT Internal Auditor

Transat ATMontreal, Quebec, Canada

Full-time

Under the leadership of the Senior Director, Internal Audit and Enterprise Risk Management, the incumbent serves as a subject matter expert in IT audit and internal controls related to information ... Show more

Quality Auditor

IS2 Workforce SolutionsNewmarket, ON, CA

CA$17.60 hourly

Full-time

Quick Apply

Quality Auditor (Entry-Level Automotive QA) – Newmarket, ON.Days, Afternoons & Nights Available.We are currently building our roster of reliable and detail-oriented candidates for upcomin... Show more

Internal Auditor

PBC SolutionsSaanichton or Burnaby, BC, Canada

CA$76,800.00 yearly

Full-time

PBC Solutions is looking for an Internal Auditor! .PBC Solutions is Headquartered in Saanichton, BC (a suburb of Victoria) and also has offices in Burnaby.We operate in a hybrid in-person and virtu... Show more

Senior Internal Auditor – Designated (CPA / CIA Preferred)

International Financial GroupToronto, Ontario

Temporary

Senior Internal Auditor - Designated (CPA / CIA Preferred).Month Contract | Possibility of Extension.Our client is seeking a designated Senior Internal Auditor for a 6-month contract engagement wit... Show more

Income Auditor

Hampton Inn & Suites by Hilton Kelowna AirportKelowna, BC, CA

CA$46,000.00 yearly

Full-time +1

Quick Apply

If you are looking for a team that brings out the best in each other, a team that has fun and are proud of their work - we want to hear from you.The Four Points by Sheraton - Kelowna Airport and Ha... Show more

Senior Internal Auditor

Aviso WealthToronto, ON, CA

CA$83,000.00 yearly

Full-time

Quick Apply

At Aviso, we are dedicated to improving the financial well-being of Canadians.As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, a... Show more

Senior Internal Auditor (Finance)

DeloitteOttawa, ON, ON, CA

Permanent

At Deloitte, our Purpose is to make an impact that matters.We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future.Our work underpin... Show more

Senior Internal Auditor

Elby Professional Recruitment IncMississauga, ON, CA

Permanent

Quick Apply

Our client, a well-established, privately held Canadian industrial organization, is seeking a detail-oriented, operational.With vertically integrated operations and a diversified business model, th... Show more

Night Auditor

Pomeroy Inn & Suites Prince GeorgePrince George, British Columbia, Canada

Full-time

We are looking for a Night Auditor to join our team!.Is attention to detail important to you? Do you excel in problem-solving and mathematics?  This is the perfect job for you! .As a Nigh... Show more

Internal Auditor

Peoples TrustToronto, Ontario, CAN

CA$60,000.00 yearly

Full-time

We are hiring for this position out of our Toronto, Vancouver or Calgary offices.Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is... Show more

Internal Auditor

Accounting & FinanceRichmond, British Columbia, Canada

Temporary

Join a high-impact, lean audit team where you will step in immediately to drive meaningful internal audit and risk initiatives within a collaborative municipal environment.This is a hybrid position... Show more

Internal auditor - finances

AplinWinnipeg, MB, Canada

Full-time +1

College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Ensure accuracy and compliance to accounting standards, procedures and internal control.Make recomm... Show more

Senior Internal Auditor

FortisBCBurnaby, BC, CA

Full-time

Affiliation: Management & Exempt.Employment Status: Full-Time Regular.Expected Hiring Range: $100,000.Short-term Incentive Eligible: Yes.Posting End Date: Open until filled.As the province’s la... Show more

Auditor - Senior

Intelliswift Software IncToronto, ON

Full-time

Responsible for validating Counterparty Credit Risk (CCR) models and assessing model risk to ensure model appropriateness, robustness, and fitness for use within the CCR Replacement Project portfol... Show more

Internal Auditor

Peoples TrustCalgary, Alberta, CAN

CA$60,000.00 yearly

Full-time

Night Auditor

The Westin Calgary AirportCalgary, Alberta, Canada

Full-time

Senior Auditor

Forvis Mazars, CanadaManiwaki, Québec, Canada

Full-time

Are you a passionate audit professional looking for meaningful challenges within a dynamic firm that combines a human-scale environment with global reach? If so, this opportunity is for you.You&rsq... Show more

Senior Internal Auditor

The Mason Group Inctoronto, ontario

30+ days ago

Job type

Full-time

Job description

Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets. They acquire, manage and build vertical market software businesses. Generally, these businesses provide mission critical software solutions that address the specific needs of our customer’s vertical markets. Their focus on acquiring businesses with growth potential, managing them well and then building them has allowed them to generate significant cash flow and revenue growth.

This is a remote role.

Responsibilities of the Senior Internal Auditor

Full scope, end-to-end responsibility in the delivery of audit engagements in accordance with the Internal Audit plan with guidance and direction from the Director, Internal Audit or Manager, Internal Audit.
Provides audit support for the CEO/CFO certification program under NI 52-109.
Leading and executing audit engagements independently, in accordance with the Internal Audit plan across subsidiary companies, including scoping and planning, testing as well as reporting and following-up with management.
Translating high priority financial reporting, operational, regulatory and accounting risks into actionable audit programs including documenting risks, controls and building test steps.
Execution of selected assignments as part of a broader audit engagement including establishing milestones, completing work assignments, testing and being accountable for results.
Preparing audit reports based on documented working papers that support opinions and recommendations to improve processes, systems and internal controls.
Develops and provides practical “fit for purpose” recommendations to management that address risks and improves the control environment.
Shares and collaborates learnings on approaches and findings with other IA team members, for wider sharing of lessons learned and potential company-wide implications of observations.
Review and analysis of key quarterly financial checklists and information from subsidiary operating groups.
Other ad-hoc operational analyses and special projects as directed by the VP Internal Audit.

Requirements

CPA, CA, CFA or MBA required.
A minimum of 3 to 5 years of related business experience in Internal Controls and Internal Audit experience.
Big 4 Manager experience required. (Audit Practice with Industry Experience or Risk Advisory Practice).
Ability to work independently with minimal supervision in remote settings as required.
Solid experience in Internal Controls over Financial Reporting (ICFR), including SOX or NI 52-109.
Experience in building risk-based audit programs, Risk Controls Matrices and controls documentation required.
Experience in IFRS 16 and/or complex revenue recognition experience an asset.
Experience in Microsoft Great Plains or SAP Business Planning and Consolidation.
Willing and able to travel up to 30% of the time within North America and Internationally.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21012.

TMGNY
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