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Vaughan

    Senior Internal Auditor - Vaughan, ON, Canada - Lannick

    Lannick
    Lannick Vaughan, ON, Canada

    5 days ago

    Default job background
    Description
    Assist 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 control framework
    Support Audit Manager by assisting with liaison support when working with the external audit firm, regarding inquiries by the auditor and their reliance on management's assessment of internal controls over financial reporting
    Assist management with planning, executing, and reporting on financial and operational audits
    Conduct audits to assess the adequacy, effectiveness and efficiency of the operations including internal controls and procedures
    Perform audit procedures including documenting processes and procedures, reviewing and analyzing evidence, identifying and defining issues
    Assist in setting the audit scope and plan; and take responsibility for the overall execution of the audit engagement through wrap-up and final report delivery
    Education equivalent to Bachelor's Degree in Accounting or the equivalent in related work experience.
    ~7 or more years of internal or external audit experience.
    ~ Ability to explain accounting/audit/internal control requirements to non-accounting personnel within the organization
    ~ Demonstrates proficiency using Microsoft Office Suite, including Vision
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