05 Sep
|
Recruiting In Motion - Eastern Ontario
|
Winnipeg
05 Sep
Recruiting In Motion - Eastern Ontario
Winnipeg
SALARY: 90-100kAbout the RoleOur client is seeking a skilled Senior Internal Auditor with a minimum of 3 years experience in audit, controls or financial reporting. The ideal candidate will have knowledge of SOX, IFRS, or US GAAP.ResponsibilitiesSupport SOX program activities, including process documentation, walkthroughs, and control guidanceCoordinate with auditors and control owners on walkthroughs and testingPerform internal control testing for financial reporting processesIdentify control gaps and recommend practical improvementsReport testing results, deficiencies, and remediation updates to leadershipAssist with SOX planning, scoping, and risk assessmentsSupport audit planning, risk reviews, and audit documentationExecute audit testing, fieldwork, and evidence reviewPrepare audit findings, reports,
and recommendationsTrack and validate remediation activities and issue resolutionQualifications3+ years of audit, controls, or financial reporting experienceCPA and Big 4 experience are assetsKnowledge of SOX, IFRS, or US GAAPStrong analytical, communication, and multitasking skillsProactive and adaptable in fast-paced environmentsProficient in Microsoft Office; AuditBoard experience is an assetAccounting or Finance degree requiredCIA or related certifications are considered assetsThe posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.#J-18808-Ljbffr
📌 Senior Internal Auditor - C$90,000 - C$100,000 A Year (Winnipeg)
🏢 Recruiting In Motion - Eastern Ontario
📍 Winnipeg