Skip to main content
Post your resume and find your next job on Indeed!

Senior Internal Auditor jobs

Sort by: -
    • Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
    • 5 -7 years of progressive experience in internal audit or public accounting.
    • Strong understanding internal controls, and internal audit frameworks, standards…
    • Confidence in engaging with senior leadership and conveying results.
    • Establish and monitor targets for internal auditors (where applicable), ensuring both…
    • Must be proficient in internal audit standards.
    • Standardize audit documentation in an effort to improve output consistency, facilitate internal/external reviews…
    • Working knowledge of internal control and risk management principles.
    • 5 - 8 years of working experience in internal or external audit.
    • Solid understanding of accounting and internal controls and procedures.
    • Minimum eight (8) years of progressive Property Accounting experience, preferably in…
    • Understand internal control concepts and their application.
    • Good understanding of internal auditing standards, COSO framework, and risk assessment methodologies…
    • Conduct external and internal financial statement audits.
    • Apply KPMG's audit and accounting practices and methodologies at client engagements.
    • Working knowledge of internal controls concepts and basic audit techniques is an asset.
    • This role assists in evaluating the design and effectiveness of internal…
  • View similar jobs with this employer
    • We also offer summer Fridays off, flex hours, personal time, Passion & Philanthropy days, and banked Overtime to support your lifestyle.
    • Develops the capabilities of less experienced staff through coaching, knowledge transfer, and internal training.
    • 5+ years of public accounting experience.
    • 4+ years of internal audit experience.
    • Contribute to internal audit planning and Audit Committee reporting/updates.
    • CPA designation (CPA, CA/CGA/CMA).
    • Excellent communication skills and confidence engaging with senior stakeholders.
    • Prepare audit reports and present insights to senior management and the Audit &…
  • View similar jobs with this employer
    • We also offer summer Fridays off, flex hours, personal time, Passion & Philanthropy days, and banked Overtime to support your lifestyle.
    • In this dynamic and collaborative role, you will identify opportunities to strengthen controls, processes, and compliance practices while providing meaningful…
Get e-mail updates for the latest Senior Internal Auditor jobs

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

People also searched:

internal auditor
internal service advisor
iso 9001
it auditor
night auditor
operational excellence
senior living
seniors
internal audit

Career Resources:

Job Post Details

Senior Internal Auditor
Dye & Durham Corporation
·
2.0
25 York Street, Toronto, ON M5J 2V5
$100,000–$120,000 a year
Full-time
Apply now

Job details

$100,000–$120,000 a year
Full-time
25 York Street, Toronto, ON M5J 2V5

Full job description

Dye & Durham, a leading global provider of cloud–based software and technology solutions, provides critical information services and workflows used by clients all over the world to manage their process, information, and regulatory requirements. The company is focused on an unwavering commitment to customer excellence and to the personal and professional growth of its employees. It offers rewarding opportunities for those with legal, tech, financial services and government relations expertise. With clients that include major law firms, financial service institutions and government organizations in Canada, the United Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham.

Senior Internal Auditor
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes.

The ideal candidate brings strong accounting qualifications supported by proven risk-based auditing experience, exceptional communication skills, and the ability to independently drive audit engagements in a dynamic, regulated corporate environment.
Key Responsibilities
  • Continuously monitor ICFR controls and provide assurance by leveraging data analytics and ai technology to enhance testing and improve the efficiency of audit processes.
  • Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items.
  • Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
  • Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports.
  • Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions.
  • Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected.
  • Contribute to special projects and continuous improvement initiatives within the Internal Audit function.
Qualifications & Skills
  • CPA Designation, or master's degree in accounting is required. Supporting designations such as CIA, also preferred.
  • 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards.
  • Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions.
  • Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks, including COSO, IFRS, and ICFR principles.
  • Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners.
  • Strong analytical and problem-solving abilities with exceptional attention to detail.
  • Ability to travel through UK, and Australia.
In line with the amended Employment Standards Act 2000, the salary range for this role is: $100K - 120K, dependent on assessment of skills during the interview process.

#DDhp

Do you share our DNA?

We ask how tomorrow can be better than today

We are passionate about solving our customer's challenges

Our ideas break boundaries

We value different perspectives and encourage dialogue

We take ownership and celebrate together
Let Employers Find YouUpload Your Resume