Senior Advisor Internal Audit

Finance
Posted on: 2024/07/03 | Job ID: 167700
Toronto
,
ON
Permanent
Seeking a thrilling career where your knack for financial compliance meets innovation? As our Senior Specialist in Internal Control, you'll pioneer cutting-edge strategies that ensure precision and integrity in financial operations. Dive into a role that blends expertise with creativity, where every day brings new opportunities to excel and innovate. Join a collaborative team committed to shaping the future of finance in a dynamic, hybrid work environment. Ready to make your mark? Apply now and embark on a journey where your skills drive impactful change and your passion fuels success! Candidates from the Montreal and Ottawa are encouraged to apply

TalentWorld is recruiting a Senior Advisor Internal Audit in Toronto, Ontario for one of our clients.

Responsibilities
  • Lead internal control evaluations and assessments in compliance with regulatory requirements.
  • Collaborate with business process owners to design and implement effective internal control procedures.
  • Conduct risk assessments and develop strategies to mitigate financial risks.
  • Provide expert guidance on internal control matters, including fraud detection and prevention.
  • Prepare comprehensive reports on financial risks and control deficiencies.
  • Monitor and track internal control deficiencies, escalating issues as necessary.
  • Supervise and mentor junior staff, ensuring quality delivery of audit and advisory services.
  • Participate in audit planning, execution, and reporting processes.
  • Evaluate IT General Controls (ITGC) and recommend improvements to enhance operational efficiency.
  • Liaise with external auditors and regulatory bodies as required.
Qualifications
  • Bachelor’s degree in accounting, Finance, Business Administration, or related field.
  • Professional designation such as CPA, CIA, CFE, or equivalent.
  • Between 5-10 years of relevant experience in internal controls, auditing, or financial compliance.
  • Strong knowledge of risk management frameworks such as SOX, COSO, and COBIT.
  • Experience conducting internal control evaluations and assessments.
  • Proficiency in using ERP systems (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel.
  • Familiarity with Google Suite or similar cloud-based productivity tools.
  • Excellent analytical skills and the ability to interpret complex financial data.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and present findings to stakeholders.
Employment Details
  • Salary: $51.00HR - $61.00HR
  • Benefits: 36 Hours weekly, Permanent, Full-Time, Hybrid
  • Schedule: 8:00AM to 4:30PM, Monday to Friday
  • Other: Permanent, Career growth and Priceless experience.
Interested in Senior Advisor Internal Audit role in Toronto, Ontario?

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