Company Overview
At Professional Staffing, we have reimagined recruiting. Quickly delivering top qualified and vetted talent by integrating the latest recruitment technology and optimizing our business model around speed and quality. We are on a mission to make the recruitment industry a transparent, authentic, and speedy process that is nothing but quality and efficiency for both our employers and talent.
About the job
Senior Internal Auditor will be engaged in the internal control documentation and testing process in accordance with the Sarbanes-Oxley Act (SOX). The successful candidate will also be responsible for successfully delivering on our internal audit plan and strategy. Reporting directly to the Manager, the candidate is a self-starter who is proactive in providing recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.
Key Responsibilities:
- Assess and report on control design and effectiveness
- Report on deficiencies by testing the performance of controls against company policies, external regulations (incl. SOX or Bill 198) and accounting requirements (incl. IFRS and US GAAP)
- Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
- Provide effective communication and education of the internal control policies
- Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
- Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues
- Engage in projects to completing financial, operational or compliance audits using a risk-based methodology
- Document audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
- Provide advisory services, investigations, and other ad hoc projects
Knowledge, Skills, and Competencies:
- University degree and professional accounting designation required (CPA or equivalent)
- 5+ years SOX/internal controls experience. Operational audit experience is a plus.
- Strong analytical experience with finance and internal controls background
- Strong verbal and written communication and presentation skills
- Ability to identify risks and recommend cost-effective internal controls
- Knowledge of ITGC
- Expertise in Microsoft Excel, Word, Visio, and PowerPoint
- CIA or pursuit of CIA is a plus
- CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations is a plus
- Experience in manufacturing and waste management industries is a plus
- Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus
- Knowledge of GP, Cognos, Hyperion systems and processes is a plus
- Expertise in using data analytics software (e.g., ACL/Galvanize) is a plus
- Able to work and travel between Canada and US (~10 15 % travel)
How to Apply:
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