Senior Internal Auditor - Designated (CPA / CIA Preferred)Toronto, ON (Hybrid) | 6-Month Contract | Possibility of Extension | Pay Rate: $60 | Job Type: ContractAbout the RoleOur client is seeking a designated Senior Internal Auditor for a 6-month contract engagement with strong 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 ResponsibilitiesPlan and execute risk-based internal audits focused on finance and accounting cyclesAssess design and operating effectiveness of internal controls over financial reporting (ICFR)Perform walkthroughs and document process narratives and control matricesTest key controls related to: General ledger and journal entriesRevenue recognitionProcure-to-pay and order-to-cash cyclesFixed assets and inventoryAccruals, reserves,



and estimatesIntercompany transactions and consolidationsReview balance sheet reconciliations and supporting documentationEvaluate compliance with IFRS and/or ASPEIdentify control deficiencies and provide practical remediation recommendationsPrepare explicit audit reports and present findings to managementQualificationsProfessional designation required: CPA or CIA preferred (CISA considered if finance-focused)5-8+ years of experience in Internal Audit, External Audit, or Controllership environmentsStrong understanding of financial reporting and core accounting processesExperience testing internal controls and preparing audit documentationKnowledge of COSO frameworkAdvanced Excel skillsStrong written and verbal communication skillsPreferredExperience in a mid-to-large organizationExposure to SOX compliance or regulated environmentsPublic company experienceHow to ApplyInterested candidates should send their resume in MS Word format to with the subject line "Senior Internal Auditor".For other opportunities please visit today!#J-18808-Ljbffr

📌 Senior Internal Auditor – Designated (Toronto)
🏢 IFG International Financial Group
📍 Toronto