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    • 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…
    • Working knowledge of internal control and risk management principles.
    • 5 - 8 years of working experience in internal or external audit.
    • You’ll provide independent insight and credible challenge on governance, risk management and internal controls while working with internal resources, co-source…
    • Must be proficient in internal audit standards.
    • Standardize audit documentation in an effort to improve output consistency, facilitate internal/external reviews…
    • Understand internal control concepts and their application.
    • Good understanding of internal auditing standards, COSO framework, and risk assessment methodologies…
    • Confidence in engaging with senior leadership and conveying results.
    • Establish and monitor targets for internal auditors (where applicable), ensuring both…
    • 4+ years of internal audit experience.
    • Contribute to internal audit planning and Audit Committee reporting/updates.
    • CPA designation (CPA, CA/CGA/CMA).
    • Proven ability to build collaborative relationships and effectively engage, influence, and communicate with senior leaders and other internal and external…
    • Strong understanding of internal controls, accounting processes, and audit requirements.
    • Experience reviewing financial statements and ensuring compliance with…
    • Working knowledge of internal controls concepts and basic audit techniques is an asset.
    • This role assists in evaluating the design and effectiveness of internal…
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    • We also offer summer Fridays off, flex hours, personal time, Passion & Philanthropy days, and banked Overtime to support your lifestyle.
    • A high visibility role with direct exposure to senior finance leadership.
    • Supporting the selection and implementation of new systems and projects from a…
    • Ensure all accounting treatments align perfectly with applicable standards and internal corporate policies.
    • Ensure all daily transactions and reporting comply…
    • Solid understanding of accounting and internal controls and procedures.
    • Minimum eight (8) years of progressive Property Accounting experience, preferably in…
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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.

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