Senior Internal Auditor - Designated (CPA / CIA Preferred) Toronto, ON (Hybrid) 6-Month Contract | Possibility of Extension About the Role Our client is seeking a designated Senior Internal Auditor for a 6-month contract engagement with solid potential for extension.

This role sits within the Internal Audit function and will focus primarily on core finance and accounting audits.

The successful candidate will execute risk-based internal audits, evaluate internal controls over financial reporting, and assess the effectiveness of accounting processes across the organization.

This is not an IT audit role.

The primary focus is financial controls, accounting processes, and governance over financial reporting.

Key Responsibilities Plan and execute risk-based internal audits focused on finance and accounting cycles Assess design and operating effectiveness of internal controls over financial reporting (ICFR) Perform walkthroughs and document process narratives and control matrices Test key controls related to:



General ledger and journal entries Revenue recognition Procure-to-pay and order-to-cash cycles Fixed assets and inventory Accruals, reserves, and estimates Intercompany transactions and consolidations Review balance sheet reconciliations and supporting documentation Evaluate compliance with IFRS and/or ASPE Identify control deficiencies and provide practical remediation recommendations Prepare clear audit reports and present findings to management Qualifications Professional designation required: CPA or CIA preferred (CISA considered if finance-focused) 5-8+ years of experience in Internal Audit, External Audit, or Controllership environments Strong understanding of financial reporting and core accounting processes Experience testing internal controls and preparing audit documentation Knowledge of COSO framework Advanced Excel skills Strong written and verbal communication skills Preferred Experience in a mid-to-large organization Exposure to SOX compliance or regulated environments Public company experience

📌 Senior Internal Auditor – Designated (CPA / CIA Preferred) (Toronto)
🏢 International Financial Group
📍 Toronto