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Senior Internal Auditor

Senior Internal Auditor

Mier Human Capital MoreoverYork Region, ON
30+ days ago
Salary
CA$100,000.00–CA$115,000.00 yearly
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.