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 matches skilled finance and accounting professoinals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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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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