Senior Internal Auditor
J
JobgetherTechnology
Must be based in Ontario, British Columbia, or Alberta, Canada.Full-TimeSenior
SalaryEstimated annual pay range of CAD $82,720–$103,400. Target bonus of 12.5%.
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Job Details
- Experience
- At least 5 years of experience in operational auditing, risk consulting, or internal controls
- Required Skills
- SQLOracleTableau
Requirements
- Have at least 5 years of experience in operational auditing, risk consulting, or internal controls.
- Hold a bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Demonstrate the ability to independently plan, execute, and deliver end-to-end operational and compliance audits.
- Have a strong understanding of internal control principles and frameworks, including COSO and IIA Standards.
- Communicate effectively in writing and verbally, including producing audit reports and presenting findings.
- Manage multiple projects and deadlines effectively.
- Work with limited direction and collaborate with colleagues, including guiding project team members.
- CIA, CPA, CA, or another relevant professional certification is strongly preferred.
- Familiarity with ERP platforms such as Oracle and audit management software such as AuditBoard is an advantage.
- Experience with SQL, Tableau, Alteryx, or Python for data analysis and continuous auditing is desirable.
- Be based in Ontario, British Columbia, or Alberta, Canada, and be comfortable with approximately 5% travel.
Responsibilities
- Plan, execute, and deliver risk-based operational and compliance audits across global business functions.
- Document process flows, audit procedures, and testing workpapers with limited supervision.
- Prepare audit reports explaining root causes, assessing risks, and recommending practical improvements.
- Track management action plans and follow up on identified deficiencies.
- Test the design and operating effectiveness of business process controls and assess deficiencies.
- Explore and implement AI, automation, and data-driven approaches to improve audit workflows.
- Partner with business teams to identify control gaps and optimize workflows.
- Communicate findings and collaborate with stakeholders across business functions.
- Manage multiple audit assignments and provide appropriate guidance to internal audit project team members.
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