We are seeking a Senior Auditor to plan, execute, and report on operational, regulatory, and internal audits. The ideal candidate will possess strong interpersonal, communication, analytical, and risk management skills, along with a professional accounting designation.
Key Responsibilities:
- Conduct internal audits to assess business operations, controls, and procedures.
- Develop and perform audit procedures, including documentation, testing, and analysis.
- Evaluate control standards and governance systems.
- Assist in developing IA methodology, training staff, and maintaining annual risk assessments.
- Present findings to the Audit Committee and Management.
- Conduct data analysis and investigate suspicious transactions.
- Document audit findings and provide actionable recommendations.
- Evaluate IT risks and controls.
- Draft and present audit reports.
- Develop an internal audit system to track issues and monitor implementation of recommendations.
- Benchmark against leading practices and comparable organizations.
Qualifications:
- 4-5 years of operational and internal audit experience.
- Degree in accounting, finance, engineering, or related field.
- Must be able to travel within Canada, US and Europe(20%)
- Certification or progress toward CIA, CPA, etc.
- Knowledge of accounting and auditing principles and risk management.
- Experience in all aspects of internal auditing.
- Proven track record in implementing effective controls, governance, and risk management.
- Strong interpersonal and communication skills.
- Excellent analytical and problem-solving skills.
- Experience with COSO framework and IIA standards preferred.
Apply now if you are based in Mississauga, ON, or are willing to relocate from other parts of Canada.