- Conducting the entrance conference at the beginning of each audit.
- Assigning audit guide sections or program steps to be performed by the staff member(s) assigned.
- Monitoring the day-to-day progress on work assigned (stopping unwarranted work and assigning follow-up work when necessary).
- Reviewing audit workpapers prepared by the staff member(s) assigned to ensure satisfactory completion and initialing to evidence the review.
- Upon workpaper review, preparing to‐do lists, or counseling the staff member(s) assigned as to additional testing, editing, further documentation judged necessary, or how unnecessary work can be eliminated in the future.
- Evaluating the efforts of the staff member(s) assigned, complimenting good work performed, and critiquing work needing improvement.
- Providing or assisting in training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues.
- Providing personnel evaluations as required/requested.
- Communicating audit findings to senior local management throughout the audit.
- Assembling the draft audit report, seeing that all points have a disposition, and determining those findings to be included in the report or those to be handled as minor findings.
- Keeping the audit director/ assistant director informed regarding the status of audits in progress and contacting the audit director/ assistant director regarding targeted audit completion and scheduling of the formal audit closing meeting.
- Presenting and communicating audit findings at the audit closing meeting and coaching local management with respect to responses, as required.
- Making recommendations on ways to improve the audit work process.
- Pursuing professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
- Performing other work as assigned by audit management
- Bachelor's degree in accounting or related field experience.
- CPA or equivalent and an audit designation such as CIA, CFE, CISA or MBA is desirable.
- Seven years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
- Skills and knowledge should include understanding of financial, operational, and compliance risk, IIA standards and not-for-profit accounting rules.
- Familiarity with the COSO internal control framework and familiarity with the COSO enterprise risk management framework, and the COSO fraud risk management framework.
- Strong technical audit skills.
- Ability to develop creative approaches and solutions necessary to solve complex problems.
- Ability to collaborate and build relationships across all business functions and levels of management, with internal and external stakeholders, including the external audit team.
- Excellent project management skills.
- Sense of urgency and drive to help TSA manage its risks and opportunities.
- Strong written and oral communications skills.
- Bilingual in French is an excellent asset.
- The candidate must have a current and valid driver's license and access to a vehicle.
-
Internal Auditor
9 hours ago
Munich Re America Toronto, CanadaInternal Auditor · **Company** · Munich Re America · **Location** · Toronto, Canada · **Internal Auditor** · **Description**: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achiev ...
-
Internal Auditor, Gia
9 hours ago
Citco Toronto, CanadaInternal Auditor, GIA · Toronto, Canada · **About Citco** · Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-e ...
-
Internal Auditor
10 hours ago
Paymentus (Canada) Corporation Richmond Hill, Canada**Summary/Objective**: · **Essential Functions/ Responsibilities**: · - Manage the SOX compliance program and ensure that it is effective and efficient · - Develop and implement SOX compliance policies, procedures, and controls · - Perform risk assessments to identify key SOX con ...
-
Internal Auditor
1 day ago
Compass Group Mississauga, CanadaYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. · You'll find us in schools, colleges, hospitals, office ...
-
Internal Auditor
1 day ago
Compass Group Mississauga, CanadaYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. · You'll find us in schools, colleges, hospitals, office ...
-
Internal Auditor
9 hours ago
Morguard Mississauga, Canada**PURPOSE** · The Internal Auditor is accountable to the Vice President, Internal Audit for performing financial and operational audits within the Morguard Group of Companies and, where applicable, its related affiliates, including ClubLink, aimed at mitigating governance related ...
-
Internal Auditor
12 hours ago
Sleep Country Canada Inc. Ontario, CanadaSCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight's. Guided by our val ...
-
Internal Auditor
9 hours ago
Little Bloomers Childcare Centre Ltd. Brampton, CanadaEducation: Secondary (high) school graduation certificate · - Experience: 1 year to less than 2 years · **Tasks**: · - Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems · - Reconcile accounts · - Prepare ...
-
Internal Auditor
1 day ago
Munich Re America Toronto, CanadaDescription: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives. This opportunity is located in Toronto. · Hybrid work structure wi ...
-
Junior Internal Auditor
10 hours ago
Magellan Aerospace Mississauga, CanadaMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aero ...
-
Corporate Internal Auditor
1 day ago
Magellan Aerospace Mississauga, CanadaMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aero ...
-
Corporate Internal Auditor
9 hours ago
Magellan Aerospace Mississauga, Canada**Corporate Internal Auditor**: · **Date**:Feb 9, 2024 · **Location**: Mississauga, ON, CA, L4T 1A9 · **Company**:Magellan · Magellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, a ...
-
Senior Internal Auditor
1 day ago
Munich Re America Toronto, CanadaDescription: · As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives.This position is located in Toronto · Hybrid work structure with tw ...
-
Senior Internal Auditor
1 day ago
Vaco Lannick Toronto, CanadaOur client is sourcing for a Senior Internal auditor to assist with SOX complianceSupport the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI Certifi ...
-
Senior Internal Auditor
7 hours ago
IIAMGOLD Corporation Toronto, CanadaSenior Internal Auditor Description Empowering People – Extraordinary Performance · As a Senior Internal Auditor, you will play a key role in planning, executing, and reporting on financial, operational, regulatory, and internal audits. Leveraging an agile internal audit metho ...
-
Senior Internal Auditor
7 hours ago
Randstad Canada Toronto, Canada TemporaryRandstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitme ...
-
Senior Internal Auditor
3 weeks ago
Salvation Army Toronto, Canada TEMPORARYDescription · About The Salvation Army · Mission Statement · The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. · Vision Statement · We are an innovative partner, mobilized to share hope w ...
-
Senior Internal Auditor
2 hours ago
Mondelēz International Toronto, Canada Full timeDescription · Are You Ready to Make It Happen at Mondelēz International? · Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. · Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance ...
-
Sr Internal Auditor, IT-GCGCON
2 hours ago
CB Canada Toronto, CanadaPosition Summary: · Reporting to the Director, Internal Audit, and also working under the guidance of the Manager, IT Audit, this position is responsible for leading the planning and testing on the effectiveness of internal controls, primarily in IT, including performing general ...
-
Internal Auditor, Capital Projects
7 hours ago
Greater Toronto Airports Authority Toronto, Canada Full timeThe Greater Toronto Airports Authority (GTAA) is a unique and dynamic place to work, with a bold plan to make Toronto Pearson, Canada's leading global hub airport, a global leader in airport performance, customer care and sustainability. Together with our partners, approximately ...
Senior Internal Auditor - Toronto, Canada - The Salvation Army
Description
Description
About The Salvation Army
Mission Statement
The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world.
Vision Statement
We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus.
Core Values
The Salvation Army Canada and Bermuda has four core values:
Hope: We give hope through the power of the gospel of Jesus Christ.
Service: We reach out to support others without discrimination.
Dignity: We respect and value each other, recognizing everyone's worth.
Stewardship: We responsibly manage the resources entrusted to us.
About the Position
The senior internal auditor is responsible for the day-to-day conduct and completion of the audit and the audit report.
Work involves leading or conducting operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff. All organizational and professional ethical standards are maintained. Please note that the position involves about 40% travel in Canada and Bermuda.
The senior internal auditor maintains organizational and professional ethical standards and ensures all internal audit activities comply with The Institute of Internal Auditors (IIA) Global Internal Audit Standards.
KEY RESPONSIBILITIES:
M anage planned internal audit assignments and professional practices/processes
Coaching and Training .
Communication of Internal Audit findings.
Maintaining and improving professional service delivery standards .
QUALIFICATIONS AND EDUCATION REQUIREMENTS:
Experience and Skilled Knowledge Requirements:
PREFERRED SKILLS/CAPABILITIES:
Compensation
The target hiring range for this position is $77,713 to $97,141 with the ability to progress to a maximum of $116,569. Placement in the salary range will be based on factors such as market conditions, internal equity, and candidate experience, skills, and qualifications relevant to the role.
Other Details