Internal Auditor
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Internal Auditor

Job Description

Ref ID: 05140-0011360756

Classification: Internal Auditor

Compensation: $80000.00 to $100000.00 yearly

Are you experienced in Internal Auditing? If so, you may be a great fit for this job opening via Robert Half Finance. Located in Winnipeg, Manitoba, the Internal Auditor opportunity is a full-time role. Do you thrive in progressive work cultures? You may want to consider this Internal Auditor role - a great fit for candidates that can balance multiple projects and deadlines.


- Identify key risks and integrity controls by assisting in mapping and documentation of processes

- Communicate project status to team members in an effective manner

- Develop detailed audit observations and recommendations to management both verbally and in writing

- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

- Help manage a range of third-party compliance assessments and audits

- Log test results and offer support for an objective and informed opinion of the risk exposure

- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

- Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure

- Complete special research and projects when help is needed

Job Requirements

- Deep understanding of internal controls and SOX compliance

- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- CPA an added bonus

- Strong knowledge of Generally Accepted Accounting Principles

- Ability to navigate multiple computer systems and applications

- Policies & procedures experience preferred

- Financial auditing experience desired

- Deep understanding of operational auditing

- Compliance experience

- Demonstrated knowledge of risk analysis

- Adeptness in internal control review

- Information systems auditing experience required

Apply today to become an integral part of this growing corporate team!

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 888.490.5461 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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Job Snapshot

Base Pay 80,000.00 CAD - 100,000.00 CAD /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 05140-0011360756
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Internal Auditor

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