Senior Internal Auditor

This is a fully remote position, open to applicants in Canada.

📋 Description

• Strategize, implement, and complete risk-focused operational and compliance assessments across worldwide functions.

• Record process flows and testing documentation with minimal oversight.

• Compose impactful audit reports featuring strategic insights and root-cause analysis.

• Monitor management action plans to guarantee sustainable risk management.

• Promote the use of AI and automation technologies to enhance audit processes and provide business insights.

• Assist the SOX program by evaluating the design and operational effectiveness of business process controls.

• Evaluate control weaknesses and oversee remediation strategies.

• Collaborate with business teams to pinpoint control deficiencies, improve workflows, and establish scalable processes.

• Report directly to the Senior Manager of Internal Audit.

• Work in partnership with cross-functional teams.

⛳️ Requirements

• Over 5 years of experience in operational auditing, risk consulting, or internal controls within Big 4 or technology enterprise settings.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.

• Capability to independently plan, execute, and deliver comprehensive operational and compliance audits across complex global business functions.

• Profound knowledge of internal control frameworks (COSO, IIA Standards).

• Exceptional written and verbal communication skills, including proficiency in report writing and presentations.

• Aptitude to juggle multiple priorities in a dynamic environment.

• Ability to work autonomously and collaboratively, with minimal guidance, while offering appropriate direction to other internal audit project team members.

• CIA, CPA, CA, or other relevant professional certifications are highly preferred.

• Familiarity with ERP systems like Oracle and audit management software such as AuditBoard.

• Experience utilizing data analytics tools such as SQL, Tableau, Alteryx, or Python to carry out continuous auditing processes.

🏝️ Benefits

• Competitive salary.

• Generous time off policy.

• Extensive parental and wellness leave.

• Comprehensive healthcare coverage.

• Retirement savings plan.

• Incentive compensation programs.

• Commission opportunities.

• Equity grants.

• Health and wellness benefits.

• Contributions to retirement plans.

• Paid time off.

• Support for employee volunteering and charitable donations.

• Approximately 5% travel required for in-person connections.