Financial Auditor - Internal Control Financial Reporting/Business Process Auditing:
On behalf of our financial services client, Procom is searching for a Financial Auditor - Internal Control Financial Reporting/Business Process Auditing for a contract role. This position is a hybrid position with 4 days onsite at our client’s Toronto office.
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing - Job Description:
This role involves executing testing of inventory controls, assessing both design and operating effectiveness within business processes. The project is part of standard practice due to high workload volumes, offering valuable experience and network-building opportunities.
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing - Responsibilities:
- Execute testing of inventory controls
- Conduct walkthroughs with business units
- Test the design and operating effectiveness of controls
- Send requests for information
- Attend internal status meetings and meetings with clients and business stakeholders
- Communicate with external audit partners
- Complete 2 to 3 controls each week, with deliverables due every Friday
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing - Mandatory Skills:
- Auditing experience - Internal or External
- Testing experience, governance control
- ICFR/SOX testing
- Strong communication skills - ability to speak and manage stakeholders
- Organized, manage & prioritize workload
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing – Nice-to-Have Skills:
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing – Assignment Length:
This is a contract position ending at the end of October, with no possibility of extension or conversion.
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing - Start Date:
ASAP.
Financial Auditor - Internal Control Financial Reporting/Business Process Auditing - Assignment Location:
Toronto, Ontario, Canada. This is a hybrid role requiring 4 days onsite and 1 day working from home.
