Senior Internal Auditor

We are recruiting on behalf of a publicly-traded company located in the North York, currently seeking a Chartered Professional Accountant (CPA or CPA-CA) with strong audit & controls experience from a large accounting firm.

Would you like to leverage your public company audit skills to join an industry leading company in a growing sector?  Are you looking for a position with growth opportunities and great work/life balance?

Key responsibilities and oversight:

      • Responsible for planning & conducting business process, financial, risk and operational assessments
      • Assess governance and internal control processes over financial reporting and business operations
      • Establish the audit scope and objectives of audit programs to effectively address risks and controls
      • Evaluate internal control, financial reporting, risk management and corporate governance systems
      • Provide assistance to external auditors with respect to quarterly and annual financial statements
      • Promote internal audit through developing and maintaining key relationships with the business
      • Evaluation and reporting on internal controls over financial reporting and SOX documentation
      • Provide assistance in preparation of reports to senior management and the audit committee
      • Develop detailed risk and control assessments of areas under audit consideration

The company is offering a competitive compensation package including an attractive base salary and annual performance bonus.  Full remuneration details will be disclosed to all candidates under consideration.

The successful candidate will possess the following:

            • Chartered Professional Accountant Designation (CPA or CPA-CA)
            • 3-5 years of public company audit experience at a large accounting firm
            • Ability to facilitate, negotiate and influence at all management levels of the organization
            • Strong organizational skills; ability to manage multiple concurrent projects
            • Knowledge of progressive audit practices and process development
            • Solid understanding of internal control frameworks (COSO)
            • Working knowledge of Bill C-198, SOX and NI 52-109
            • Excellent communication and presentation skills

All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at -- one of our consultants will contact you directly.  We welcome the resumes of any CPAs or CPA-CAs currently seeking new opportunities.

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