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Sr. Internal Auditor at Robert Half Canada

Sr. Internal Auditor

Robert Half Canada Toronto, Ontario Full-Time
$85,000.00 - $95,000.00 / year
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Ref ID: 05050-0011431581

Classification: Sr. Internal Auditor

Compensation: $85000.00 to $95000.00 yearly

Our client a large North American Integrated Services Company with Head offices based in North GTA has an immediate opening for a Sr. Internal Auditor. Reporting to an Internal Audit Manager the Sr. Internal Auditor is responsible for the following:


* Assist with completing financial, operational and compliance audits using a risk-based methodology
* Assess and report on control design and effectiveness and identify assess and report on deficiencies
* Prepare and assist with documenting audit findings and recommendations that mitigate risk, improve operations and reduce costs
* Provide advisory services, investigations and other ad hoc projects
* Provide effective communication and education of the internal control policies
* Provide support to the business to implement operational improvements and to ensure consistency with accounting policies
* Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues
* University degree and professional accounting designation required (CPA or equivalent)
* Minimum 5 years accounting, finance and/or internal controls experience
* Internal audit and SOX/Bill 198 experience
* Strong technical IFRS accounting and audit knowledge with exposure to US GAAP
* Strong verbal and written communication and presentation skills
* Strong analytical experience with finance and internal controls background
* Ability to identify risks and recommend cost-effective internal controls
* Expertise in Microsoft Excel, Word and PowerPoint
* Knowledge of JDE, Cognos, Hyperion systems and processes is considered an asset
* Expertise in using data analytics software (e.g. ACL) would be an asset
* Ability to travel 30-40% across North America

If this is an opportunity that you are interested in and you have the appropriate background, please e-mail your resume to the attention of Bruce Simon at [ Email address blocked ] referencing file No. 05050-0011431581 in the subject.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at

for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. Numéro de permis du Québec AP-2000503.

By clicking 'Apply Now' you are agreeing to Robert Half [ Link removed ] .

Recommended skills

Internal Controls
International Financial Reporting Standards
Internal Auditing
Generally Accepted Accounting Principles

Salary Details

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Sr. Internal Auditor
$85,000.00 - $95,000.00 / year
Estimated Salary: $76K
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Job ID: 05050-0011431581


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