Internal Auditor
Toronto, ON, CA
3d ago

SYNNEX, we believe everyone has a story to tell. If you have a passion for advancing technology solutions, always putting customers first and want to become part of a team that embraces differences and creates trends, build your career story with us.

We strive to create a work environment that is fun and inclusive with a sense of work-life balance and charitable giving.

Our recruiting experience is digital!

Technology is at the core of our business we don’t just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home.

Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience.

Internal Auditor

Get Inspired by the Work You’ll Do

  • Operates as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently
  • Plans, executes, and reports on risk-based audits to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes
  • Documents and evaluates the design adequacy of internal controls primarily via flowcharts and walkthroughs
  • Documents the results of projects, including identification of internal control weaknesses and / or improvement opportunities via detailed issue logs and executive summaries
  • Partners with management to determine appropriate remediation steps and ensure corrective action is carried out
  • Facilitates work of external auditors
  • Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors)
  • Manages projects from inception to completion
  • Your passion is sparked by :

  • Combination of post-graduate degrees and / or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience;
  • Big 4 experience a strong plus.

  • Strong ability to quickly gain knowledge of changing business and system environments
  • Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects
  • Advanced risk / controls, finance / accounting and / or information technology / operations knowledge
  • Strong oral and written communications skills, including process flowcharting
  • Proven track record of effectively building relationships with all levels of management in a positive and proactive manner
  • Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards
  • Proficient in MS Office applications including Word, Excel, PowerPoint and Visio
  • We have Great Perks

  • Every day is Casual Day
  • Comprehensive Group Health Insurance plan
  • Profit Sharing Opportunity
  • Employee Referral Award program
  • Employee Purchase Plan / Company Discounts
  • Out of Country travel assistance
  • Health / Wellness initiatives
  • Paid Sick Days
  • Employee Assistance Program
  • Education Reimbursement
  • Milestone Service Awards
  • Community Involvement activities in partnership with Kids Help Phone
  • Employee of the Quarter awards
  • Group RRSP with Company Matching
  • Training Opportunities
  • Huang Leadership Development Scholarship
  • Bi-annual President’s Club
  • Annual Founders Award
  • Be Inspired In Your Career.

    SYNNEX Corporation, we believe employees are our greatest asset and we empower them to make a difference in our business.

    Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

    SYNNEX Canada Limited, we are committed to supporting accommodation and inclusivity for persons with disabilities throughout the recruitment process and employment lifecycle.

    If you require accommodation during the recruitment and selection process, please let us know; we will work with you to meet your needs.

    Note : The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification.

    It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

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