Senior Internal Auditor
ISG Search Inc
Vaughan, Ontario, Canada
1d ago
source : Monster
  • Responsibilities Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit LeadAssess and report on control design and effectiveness and identify, assess and report on deficiencies by testing performance of controls against company policies, external regulations (incl.
  • SOX or Bill 198), and accounting requirements (incl. IFRS and US GAAP)Prepare and / or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations and reduce costsMonitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX / Bill 198 assessmentsProvide advisory services, investigations and other ad hoc projectsProvide effective communication and education of the internal control policiesProvide support to the business to implement operational improvements and to ensure consistency with accounting policies and GAAPLiaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issuesRequirements University degree and professional accounting designation required (CPA or equivalent)Minimum 5 years accounting, finance and / or internal controls experienceInternal audit and SOX / Bill 198 experienceStrong technical IFRS accounting and audit knowledge with exposure to US GAAPStrong verbal and written communication and presentation skillsStrong analytical experience with finance and internal controls backgroundAbility to identify risks and recommend cost-effective internal controlsExpertise in Microsoft Excel, Word and PowerPointKnowledge of JDE, Cognos, Hyperion systems and processes is considered an assetExpertise in using data analytics software (e.

    g. ACL) would be an assetAuthorized to work and travel as required in Canada and US ( 30-40% travel)

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