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Senior Auditor

Mississauga, ON

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.
  • 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.

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