Senior Internal Auditor

Overview

Conduct, report, and improve internal audits of operational, regulatory and financial controls.

Key Responsibilities

• audit reporting
• data mining
• risk assessment
• it risks
• benchmarking
• audit system

Tasks

-Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review -Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports -Developing and performing benchmarking against leading practices and comparable organizations -Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports -Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices -Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes -Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions -Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures -Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company -Evaluating IT risks and controls and associated risk exposures

Requirements

• cpa/cia
• coso
• internal audit
• risk management
• analytical
• 5+ yrs

What You Bring

Job Summary: The Senior Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation. Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress. -University degree specializing in accounting, finance, engineering or related -Certification or working towards is a must have (CIA, CPA, others) -In-depth knowledge of accounting and auditing principles and techniques and risk management -Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations -Experience with applying the COSO framework and IIA standards preferred -Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25% -Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines -Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization -RRSP Match -Ability to think at both the “big picture” and detailed levels and to manage sensitive and confidential issues -A minimum of 4-5 years of operational and internal audit experience -Excellent analytical and problem-solving skills with strong attention to detail

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Benefits

-Employee Perks & Discounts -Health Insurance (includes Virtual Health, and HCSA) -Tuition reimbursement -Life Insurance -Employee Engagement Events -Short-term Disability -Vision Insurance -Long-term Disability -Floating Days -20-25% international and domestic travel -Employee Assistance Program -Service Awards -Dental Insurance -Paid Vacation

About Iko North America

-Known for producing high-quality materials used in residential, commercial, and industrial projects. -Product range includes roofing shingles, insulation, and waterproofing membranes for contractors and homeowners. -Serves sectors such as infrastructure, water resources, and heavy civil construction. -Ensures consistent delivery and innovation to meet evolving industry standards.

Sector Specialisms