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| ReadySet HIRED! |
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| Click Here to obtain your free copy of ReadySet HIRED! A Practical Guide to Finding a Job. |
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| Position: |
Senior Internal Auditor |
| Industry Category: |
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| Location: |
Toronto, ON
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| Search Firm: |
wwwork!com |
| Job Number: |
103377 |
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:: Overview ::
Our client is looking for a Senior Internal Auditor who will plan, coordinate and perform internal audit assignments per the internal audit plan, executes detailed audit procedures, identifies opportunities to strengthen controls and enhance the operating processes, and performs other control consulting assignments.
:: Our Client ::
Our client operates cash and derivative markets for multiple asset classes including equities, fixed income and energy. They provide clearing facilities, data products and other services to the international financial community.
:: What You Will Do ::
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Plans, coordinates and performs internal audit assignments per the internal audit plan; coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits; and defines problems, collects data, establishes facts and draws valid conclusions.
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Develops and executes detailed audit procedures; ensures that accepted accounting and audit principles and policies are followed; recognizes control weaknesses, and assesses risk associated with those weaknesses; evaluates the adequacy and effectiveness of internal accounting procedures, operating systems and internal controls; and prepares workpapers in accordance with the Internal Audit methodology which record and summarize audit procedures performed and results.
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Identifies opportunities to strengthen controls and enhance the operating processes; prepares reports for the Manager, Audit & Corporate Assurance and management; presents findings and recommendations; monitors management responses and remediations; and prepares timely detailed and summary reports in accordance with key reporting dates and deadlines.
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Coordinates audit work with external auditors and other third parties, and communicates with them.
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Gathers, analyses and evaluates information on control, and prepares and presents concise oral and written reports that exhibit a strong attention to detail.
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Provides on-the-job training for other employees.
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Directs the work of other internal auditors and TSX employees, and of external consultants.
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Performs the work within applicable policies with the exercise of a certain amount of independent judgment and subject to periodic review on the basis of results achieved.
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Assumes responsibility for scheduling audit work in advance to meet deadlines.
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Performs other assignments consistent with the Internal Audit Charter, including computer-assisted audit techniques, implementation of continuous auditing tools where appropriate, development of policies and procedures with respect to internal controls, and control consulting engagements
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Contributes to preparation of the annual internal audit plan and estimation of resource needs.
:: What You Will Bring ::
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At least five years of experience planning and conducting financial, operational and information systems audits.
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Professional accounting designation, CA designation preferred.
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Knowledge of generally accepted accounting principles, generally accepted auditing standards, COBIT, and the requirements for CEO/CFO Certification and section 5025; up-to-date knowledge of accounting and auditing developments and changes in relevant laws and regulations. Knowledge/experience with IFRS would be an asset.
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Excellent working knowledge of Word, PowerPoint and Excel. Knowledge of ACL (Audit Command Language) would be an asset.
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Communicates clearly and effectively in a professional manner, both orally and in writing.
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Strong team player.
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Works independently, with a low level of direction and guidance.
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This position may involve up to 20% travel.
:: What You Should Expect ::
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To be a part of a dynamic, recognized organization that offers comprehensive strategy guiding their vision for their business activities.
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This exciting role offers the opportunity to be a part of all types of audit work; financial, operational, IT Risk and control.
:: Next Steps ::
Email your resume to us at resume@wwwork.com. Please ensure that the project number is in the subject line for efficient response to your email.
wwwork! promotes the highest standards of integrity and principles of quality, diversity, equity, and ethical practice.
We thank all those who submit their résumés. Please note that only those selected for further consideration will be contacted. |
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