Job Description
Senior Internal Auditor
Employment Type
Permanent
Location
VAUGHAN, Ontario
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Job Description:
Our client is a large established and growing publicly traded company in the environmental services space. As a result of company growth, they are currently expanding their internal audit team to bring onboard a new Senior Auditor. The Senior Auditor will be responsible for successfully delivering on their internal audit plan and strategy. Reporting directly to the Manager, the successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.
Responsibilities of the Senior Internal Auditor are as follows but not limited to:
Assist with completing operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead
Assess and report on control design and effectiveness. Report on deficiencies by testing the performance of controls against company policies and external regulations
Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
Provide advisory services, investigations, and other ad hoc projects
Provide effective communication and education of the internal control policies
Provide support to the business to implement operational improvements and to ensure consistency with company policies and external regulations TMGNY
Job Requirements:
University degree and CIA or pursuit of CIA preferred
CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations considered an asset
Minimum 5+ years operational audit and/or internal controls experience
Experience in manufacturing and waste management industries considered an asset
Strong verbal and written communication and presentation skills
Strong verbal and written communication in French is a highly desired asset
Strong analytical experience with finance and internal controls background
Ability to identify risks and recommend cost-effective internal controls
Expertise in Microsoft Excel, Word, Visio, and PowerPoint
Knowledge of GP, Cognos, Hyperion systems and processes is considered an asset
Expertise in using data analytics software (e.g., ACL/Galvanize) would be an asset
Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) would be an asset
Authorized to work and travel as required in Canada and US (30 - 50% travel)
Driver’s license for use in Canada and US to rent vehicles for travel to site audits is required Apply
