Senior Internal Auditor
New
T
TwilioCommunications technology
This role will be remote and based in Ontario, British Columbia or Alberta, Canada.Full-TimeSenior
Salary$82,720 - $103,400; Target Bonus Percentage 12.5%
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Job Details
- Experience
- 5+ years in operational audit, risk consulting, or internal controls within Big 4 or tech enterprise environments.
- Required Skills
- SQLOracle
Requirements
- Have 5+ years of experience in operational audit, risk consulting, or internal controls within Big 4 or tech enterprise environments.
- Hold a bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Be able to independently plan, execute, and deliver end-to-end operational and compliance audits across complex global business functions.
- Have a deep understanding of COSO and IIA Standards.
- Have excellent written and verbal communication skills, including report writing and presentations.
- Be able to manage multiple priorities in a fast-paced environment.
- Be able to work independently and collaboratively with limited direction, and provide appropriate direction to other audit project team members.
- CIA, CPA, CA, or another relevant professional certification is strongly preferred.
- Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard is desired.
- Experience with data analytics tools such as SQL, Tableau, Alteryx, or Python for continuous auditing procedures is desired.
Responsibilities
- Plan, execute, and deliver risk-based operational and compliance reviews across global functions.
- Document process flows and testing workpapers with limited supervision.
- Draft audit reports with strategic insights and root-cause analysis.
- Track management action plans to support sustainable risk mitigation.
- Drive adoption of AI and automation tools to streamline audit workflows.
- Test the design and operating effectiveness of business process controls for the SOX program.
- Assess control deficiencies and monitor remediation plans.
- Partner with business teams to identify control gaps, optimize workflows, and build scalable processes.
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