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    Senior Auditor - Ontario, Canada - WatsonBarron Group

    WatsonBarron Group
    WatsonBarron Group Ontario, Canada

    1 week ago

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    Description
    Senior Auditor – Rotational Strategy
    Hybrid: 2 days in office, 3 days remote
    Travel: 10-20% domestic travel

    Exposure – Visibility and involvement in a host of different programs, projects, systems, processes and senior leadership of the company.

    The Senior Auditor is responsible for executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.The individual may also be involved in special operational projects and department projects.

    Proactively execute testing, audits, and special projects.

    Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.

    Ensures timely and effective accomplishment of tasks related to planning and performing audits.
    Interviews individuals and surveys activities in audit areas assigned.
    Ensures audit approach and work program addresses the highest risk areas given the time available.

    Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.

    Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.

    Reviews and ensures the timely completion of all audit work performed.

    As necessary, assists in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.

    Assists management with the development of department planning and scheduling.
    Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
    Demonstrates understanding and application of the International Standards for the Professional
    Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
    Bachelor's degree in Finance or Accounting
    ~3+ years of public/internal audit experience (big 4 experience is a plus)

    Ability to travel up to 10-15% (including international).

    Typically, 8-10 days a month with mainly domestic travel; Some international travel to include but not limited to popular destinations like Puerto Rico, Mexico, Canada and the UK.

    We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations.

    These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms.

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