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Senior programmer • toronto on

Last updated: 1 day ago

Senior Internal Auditor

The Mason Group Inctoronto, ontario
Full-time

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 b... Show more

 • Promoted

Senior Statistical Programmer

Everest Clinical Research Services IncToronto, Ontario
CA$90,000.00 yearly
Full-time

Everest Clinical Research (“Everest”) is a full-service contract research organization (CRO) providing a broad range of expertise-based clinical research services to worldwide pharmaceutical, biote... Show more

Programmer Analyst Senior

ScotiabankToronto, ON, CA
Full-time

Support off hours pager on rotation basis.Analyze highly complex business requirements.Maintain, support, and enhance existing applications.Leverage industry best practices to design, test, impleme... Show more

Senior Accountant

Convoy FinanceToronto, ON, CA
CA$70,000.00–CA$90,000.00 yearly
Full-time
Quick Apply

Client Accounting & Advisory Services | Toronto.We like working with people who move fast, think for themselves, and care about doing great work.That’s pretty much how we run Convoy.We’re a sma... Show more

Senior Accountant

Raising The VillageToronto, Ontario, Canada
CA$70,000.00 yearly
Full-time +1

Toronto – Hybrid work environment (3 days in office and 2 days remote.Raising The Village's mission is to build and strengthen pathways out of ultra-poverty through an approach guided by data, de... Show more

Senior manager

Royal Bank of Canada>TORONTO, Canada
Full-time

The Senior Manager, Global AML Client Risk Rating uses their AML experience and analytic capabilities to enhance AML Client Risk Rating (CRR) models/methodology including predictive analytics and m... Show more

Senior Biostatistician

Everest Clinical Research Services IncToronto, Ontario
CA$110,000.00 yearly
Full-time

Everest Clinical Research (“Everest”) is a full-service contract research organization (CRO) providing a broad range of expertise-based clinical research services to worldwide pharmaceutical, biote... Show more

Senior Underwriter

Randstad CanadaNorth York, Ontario, CA
Full-time +2
Quick Apply

Are you a highly motivated Senior Underwriter looking to take the next step in your career? This opportunity is for you.We are seeking a talented Senior Underwriter to join a reputable insurance or... Show more

Senior Editor

The Brand Power CompanyToronto, ON, CA
CA$68,000.00–CA$75,000.00 yearly
Full-time
Quick Apply

Inventors of Brand Power - the most powerful, iconic TV ad platform driving brand sales Creators of Home Tester Club - the world’s largest digital community of shoppers delivering social proo... Show more

Senior Accountant

Clarity RecruitmentToronto
CA$45.00 hourly
Full-time

We are seeking a detail-oriented Senior Accountant to join our client's team, responsible for conducting comprehensive financial analyses on a monthly, quarterly, and year-end basis.The ideal candi... Show more

PLC Programmer

ATS AutomationToronto, ON, CA
Full-time

The world isn’t standing still, and neither is.Are you interested in being part of a team that makes a difference? Join our growing.ATS Corporation, a publicly traded global enterprise with a proud... Show more

Senior Accountant

Vaco LLCToronto, Ontario, Canada
CA$95,000.00–CA$100,000.00 yearly
Permanent

Our client is an international food distribution company.Reporting to the Controller, this role is responsible for supporting the integrity of the Company’s financial reporting through balance shee... Show more

 • Promoted

Senior Accountant

NPA WorldWideToronto, Ontario, Canada
Full-time +1

Markham, ON - 5 days per week On-site (Hwy 404 / Steeles).A well-established, profitable Canadian manufacturer with over 50 years in business is looking for a reliable, detail-driven accounting pro... Show more

 • Promoted

Senior Scheduler

Egis GroupToronto, Ontario, Canada
Full-time

The Senior Scheduler leads the planning, development, and management of integrated project schedules for complex, large-scale capital projects in Toronto, Ontario.Working closely with project manag... Show more

Senior Accountant

The York SchoolToronto, Ontario, Canada
CA$85,000.00–CA$105,000.00 yearly
Full-time +1

Join a relationship-based school community where your work is valued, your growth is supported, and collaboration is part of everyday work.At The York School, a co-educational independent school in... Show more

 • Promoted

Senior Estimator

TalentSphereToronto, ON, Canada
CA$110,000.00 yearly
Full-time

Senior Estimator – ICI Construction.Our client, a well-established ICI construction firm in the GTA with a strong reputation for delivering high-quality commercial and institutional projects,... Show more

Senior Programmer/Developer

PeopleToGoToronto, ON, Canada
Full-time
Quick Apply

Role: Senior Programmer / Developer (four positions).Designing and developing Web Applications using the Microsoft.The resource will also be required to prepare and coordinate user, system and oper... Show more

Programmer Analyst Senior

ScotiabankToronto, ON, CA
Full-time

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.As a Programmer Analyst within Core Banking Engineering, you will be responsible to develop and... Show more

MUMPS Developer / M Programmer || Toronto, ON - Onsite || Fulltime FTE

AcestackToronto, ON, Canada
Full-time +1
Quick Apply

MUMPS Developer / M Programmer</b> <div><b>Location: Toronto, ON</b></div> <div><b>Work Model: Onsite</b></div> <div><b>Employment ... Show more

Senior Copywriter

Klick HealthToronto, Ontario, Canada
Full-time

The Senior Copywriter partners with Art Directors, Strategy, Medical, and Client Service teams to develop creative that is strategically grounded and medically accurate.This role leads concept deve... Show more

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Senior Internal Auditor

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.

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