- Performplanning, organizing, analyzing, testing, and reporting to management onthe results of audit projects.
- Performidentification of keybusiness risks, including the confidentiality, integrity and availability of information, and develop a risk-based projectplan.
- Identify opportunities for improvementsin processes and internal controlsand discuss improvement opportunities with process owners.
- Participate in, or leadclient opening (kick-off) and closing meetings for projects.
- Develop audit work programs and prepare workpapers that support observations and document work performed.
- Evaluate governance processes, procedures, and actions that management uses to monitor the risk mitigation activities of the company.
- Draft written descriptions of issues that are clear and concise that can be included in project reports and in reports to the Board of Directors.
- Present findings toInternal Audit Managers, the Chief Audit Executive,and ProcessOwners.
- Directly support outside firms performing consulting engagements, financial audits, and assessments of management's review of internal controls.
- Performmonitoring the implementation of management action plans.
- Perform data analysis, evaluate results, and draw conclusions on the results in support of Internal Audit and Sarbanes-Oxley projects.
- Work independently with limited direction and guidance, and effectively coordinate project activities with other team members.
- Interact and communicate effectively with management, team members, and other personnel throughout the organization.
- Demonstrate maturity, poise, self-confidence, and tact while in contact with other employees in the company.
- Must embrace a "team" concept and work effectively with audit management and othersonall assignments.
- Knowledge of internal audit practices,and Sarbanes-Oxley compliance requirements and testing approaches.
- Knowledge of governance activities and control frameworks such as COSO.
- Ability to applyexperience, critical thinking skills, and internal control concepts to evaluateprocesses and identify risks.
- Knowledge of enabling technologies and digital transformation initiatives, including agile methodology, process automation, data analytics and artificial intelligence.
- Ability to analyze and evaluate financial statement data.
- Ability to communicate clearly and effectively, both orally and in writing, including the ability to conduct effective interviews.
- Data analysis experience using CaseWare IDEA or similar tools would be a plus.
- Experience working with JDEdwards and SAP is a plus.
- Bachelor's degree in Accounting, Finance, or other related business degreerequired.
- Minimum combination of 4years' experience in internal auditor 3 years in public accountingor consulting.
- Professional certification (CISA,CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred.
- Manufacturing experience is beneficial.
- Ability to travel up to 30% of the time (may include international travel).
-
Senior Auditor
4 days ago
Westlake Chemical Vaughan, ON, CanadaWe work together to enhance peoples' lives through our products and presence in the communities in which we operate. · T he Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects , which include Sarbanes-O ...
-
Senior Auditor
1 week ago
Waterford Executive Vaughan, Canada Full time/Direct HireOn behalf of our client, a multinational manufacturer, we are actively looking for a Senior Auditor for one of their locations in south Woodbridge, ON. This is a full-time permanent position, day shift. · SUMMARY · The Senior Auditor participates in and frequently serves as the ...
-
Senior internal auditor
2 days ago
Gfl Environmental Vaughan, CanadaGFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan office The Senior Internal Auditor will be responsible for successfully delivering our internal audit plan and strategy. · The successful candidate will provide recommendations and advi ...
-
Senior Internal Auditor
3 days ago
GFL Environmental Vaughan, Canada Full timeGFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan office The Senior Internal Auditor will be responsible for successfully delivering our internal audit plan and strategy. The successful candidate will provide recommendations and advice ...
-
Senior Internal Auditor
2 weeks ago
GFL Environmental Vaughan, Canada Full timeGFL Environmental is looking for a Senior Internal Auditor to join our team out of our Vaughan officeThe Senior Internal Auditor will be responsible for successfully delivering on our internal audit plan and strategy. The successful candidate will provide recommendations and advi ...
-
Senior Internal Auditor
4 days ago
Lannick Vaughan, ON, Canada $50Assist management with its assessment of internal controls over financial reporting and related disclosures · Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Monitor compliance with applicable Accounting policies and internal co ...
-
Senior Auditor
1 week ago
Emera Toronto, ON, CanadaJob Title: Senior Auditor Company, Department: Audit Services, Emera · Location: Halifax, NS - Hybrid Type of Employment: Regular, Full Time · At Emera, you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Your experience and perspectiv ...
-
Senior Auditor
4 days ago
WatsonBarron Group Ontario, CanadaSenior 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 ...
-
Senior Auditor
2 weeks ago
The Kraft Heinz Company Toronto, Canada Full timeDescription · Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision covera ...
-
Senior Auditor
4 days ago
WatsonBarron Group Ontario, CanadaSenior Auditor – Rotational Strategy · Location: Meadowlands Area (Hudson County) · Hybrid: 2 days in office, 3 days remote · Salary: to $115K plus bonus · Benefits: Exceptional benefits including generous PTO, 401K and career development programs · Travel: 10-20% domestic t ...
-
Senior Auditor
2 weeks ago
00416 Citibank Canada Ontario, Canada Full timeThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
5 days ago
Citigroup Inc. Mississauga, CanadaThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
2 weeks ago
Citigroup Inc. Mississauga, ON, CanadaThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
3 weeks ago
Citigroup Mississauga, ON, CanadaThe Finance COO (Chief Operating Officer) and Change Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in ...
-
Senior Auditor
1 day ago
Citi Mississauga, CanadaThe Finance COO (Chief Operating Officer) and Change Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in ...
-
Senior Auditor
1 day ago
Citi Mississauga, ON, CanadaThe Finance COO (Chief Operating Officer) and Change Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in ...
-
Senior Auditor
2 weeks ago
Citi Mississauga, Canada Full timeThe Senior Auditor / Assistant Vice President will perform audit work and business monitoring for various Services audit entities. The Services organization is comprised of Treasury and Trade Solutions (TTS) and Securities Services (SS). The position will report to the Senior Aud ...
-
Senior Auditor
4 days ago
Citigroup Inc. Mississauga, ON, Canada Full timeThe Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary know ...
-
Senior Auditor
4 days ago
Citigroup Inc. Mississauga, ON, CanadaMarkets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equiti ...
-
Senior Auditor
1 day ago
Citi Mississauga, ON, CanadaThe Finance COO (Chief Operating Officer) and Change Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in ...
Senior Auditor - Vaughan, Canada - Westlake
Description
Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.
SUMMARY
The Senior Auditor participates in and frequently serves as the team leader for a variety of internal audit assignments and projects, which include Sarbanes-Oxley controls testing, internal audit projects, vendor audits, internal investigations, process reviews, and other projects. The Senior Auditor is responsible forevaluating the design of controls and testing the operating effectiveness of controls during internal audit, compliance, and Sarbanes-Oxley projects. The Senior Auditor must understandinternal audit scope and objectives, design and perform audit procedures to achieve project objectives, document the results of the work performed and prepare draft reports.
DUTIES AND RESPONSIBILITIES
May include, but not limited to the following:
QUALIFICATIONS
EDUCATION and EXPERIENCE
PHYSICAL DEMANDS
While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop, kneel, or crouch. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
WORK ENVIRONMENT
The noise level in the work environment is usually moderate as normally based in an office. Some of the work may be required in the operating units, which can require usage of required PPE including safety glasses, hearing protection, etc. May also result in exposure to outside elements and may require usage of stairs and elevators. Travel including air travel or auto travel may occasionally be required.
Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.
If you are an active Westlake employee (or an employee of any Westlake affiliates), please do not apply here. You will apply via the Jobs Hub application in Workday.
