ABOUT OUR CLIENT

Our client, located in North GTA, is hiring for a Senior Auditor for a permanent position.

QUALIFICATIONS

• 3+ years of public accounting experience or internal audit
• Professional designation (CPA, CIA, CISA, or equivalent) or pursuing a professional designation is preferred
• Demonstrate ability to investigate and analyze problems as they arise and resolve and/or recommend competent solutions
• Knowledge of internal audit practices, and Sarbanes-Oxley (SOX) compliance requirements and testing approaches
• Ability to analyze and evaluate financial statement data
• Ability to work with and maintain confidential information at all times
• Excellent written communication, Excellent oral communication, Accurate, Flexibility, Organized, Team player, Reliability, and Dependability
• Business Equipment and Computer Applications: MS Word, MS Excel, Quick Books, Simply Accounting, MS Outlook, and Accounting software

• Perform planning, organizing, analyzing, testing, and reporting to management on the results of audit projects
• Perform identification of key business risks, including the confidentiality, integrity and availability of information, and develop a risk-based project plan
• Identify opportunities for improvements in processes and internal controls and discuss improvement opportunities with process owners
• Participate in, or lead client opening (kick-off) and closing meetings for projects
• Develop audit work programs and prepare workpapers that support observations and document work performed