Senior Internal Auditor
- Toronto, ON, Canada
$110,000 CAD / year · Full-time
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Job details
- Pay
- $110,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 2-3 years of experience in audit or assurance with a public accounting firm.
- Posting language
- English
- Posted
Original job description
A well-regarded organization is seeking a Senior Internal Auditor to join its internal audit team. This role offers broad exposure across finance, operations, commercial activities, and technology-related processes, providing a unique opportunity to gain insight into multiple areas of the business and contribute to meaningful organizational improvements.
About the Role
Reporting to senior audit leadership, you will help plan and execute operational audits, advisory engagements, and internal control reviews while partnering with business leaders to identify opportunities for enhanced efficiency, risk management, and overall business performance.
What You'll Do
Why Join
This is an excellent opportunity to work in a collaborative and fast-paced environment where you'll gain exposure to senior leadership, diverse business functions, and strategic initiatives. You'll have the opportunity to make a meaningful impact while developing your skills and building a strong foundation for long-term career growth within internal audit and beyond.
About the Role
Reporting to senior audit leadership, you will help plan and execute operational audits, advisory engagements, and internal control reviews while partnering with business leaders to identify opportunities for enhanced efficiency, risk management, and overall business performance.
What You'll Do
- Plan and execute a variety of operational, financial, and advisory engagements within established timelines.
- Document audit procedures, findings, and recommendations in clear and concise working papers and reports.
- Present audit observations and insights to management while supporting the development of practical action plans.
- Evaluate the design and effectiveness of internal controls over financial reporting and key business processes.
- Support internal control compliance initiatives and ongoing control assessments across the organization.
- Identify opportunities to improve audit methodologies, business processes, and operational efficiencies.
- Build strong relationships with stakeholders and provide independent, value-added insights.
- Contribute to a collaborative, high-performing team focused on continuous improvement.
What You'll Bring
- CPA, CA, or MBA designation is required; additional audit or technology-related certifications are considered an asset.
- 2-3 years of experience in audit or assurance with a public accounting firm.
- Internal audit experience is an asset.
- Strong analytical, project management, and problem-solving skills.
- Excellent written and verbal communication abilities.
- Advanced proficiency with Microsoft Excel, Word, and PowerPoint.
- Experience with enterprise systems or technology-enabled business processes is an asset.
- Ability to manage multiple priorities, work independently, and meet deadlines.
- Willingness to travel occasionally as required.
Why Join
This is an excellent opportunity to work in a collaborative and fast-paced environment where you'll gain exposure to senior leadership, diverse business functions, and strategic initiatives. You'll have the opportunity to make a meaningful impact while developing your skills and building a strong foundation for long-term career growth within internal audit and beyond.
More about this job
Responsibilities
Plan and conduct operational, financial, and advisory audits, assess internal controls, and document findings and recommendations. Present insights to management, support practical action plans, and identify improvements to business processes, audit methods, and operational efficiency.
Requirements
A CPA, CA, or MBA designation and 2–3 years of public accounting audit or assurance experience are required; internal audit experience and technology-related certifications are assets. Candidates should have strong analytical, project management, communication, and problem-solving skills, advanced Microsoft Office proficiency, and the ability to manage priorities and occasional travel.
Skills
- Operational Auditing
- Financial Auditing
- Advisory Engagements
- Internal Controls
- Risk Management
- Audit Planning
- Audit Documentation
- Report Writing
- Analytical Skills
- Project Management
- Problem-Solving
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Enterprise Systems
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Manufacturing
- Food & Beverage
Keywords
- Senior Internal Auditor
- Internal Audit
- Operational Audits
- Financial Audits
- Advisory Engagements
- Internal Controls
- Financial Reporting
- Risk Management
- Control Assessments
- Audit Planning
- Audit Methodologies
- Audit Working Papers
- Audit Reports
- Business Processes
- Operational Efficiency
- Business Performance
- CPA
- CA
- MBA
- Public Accounting
- Assurance
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Enterprise Systems
- Technology-Enabled Business Processes
- Project Management
- Stakeholder Engagement
- Food and Beverage Manufacturing
- Manufacturing