Senior Internal Auditor
Robert Half Management Resources
Vancouver, BC
Are you a Senior Internal Auditor with solid NI 52-109 or SOX 404 experience along with public company reporting experience? Our client has a need for a Senior Internal Auditor to join their team on a short-term contract. This position can have the potential to become a permanent full-time job and reports to the Manager, Risk & Compliance. The key job responsibilities are as follows:

  • Liaise with the Manager, Risk and Controls to conduct risk assessment and the fraud risk assessment, develop the annual audit plan and select and implement audit software
  • Review and update the process narrative, identify controls and evaluate control system design and validate control effectiveness
  • Conduct internal audits as per the annual risk-based audit plan or as requested by the Management
  • Perform assurance and compliance engagements, evaluating and providing independent verification of the facility compliance to regulations, standards, and policies
  • Recommend improvements to established standards and policies
  • Deliver independent audit findings and recommendations for improvement to Management
  • Perform confidential audit investigations, as required, where fraud or other impropriety is suspected
  • Follow-up on previous internal audits by evaluating the effectiveness of the implementation of recommendations and action items, reporting on their status and reassesses risks as necessary
  • Act as a consultant for the evaluation of new or changing systems, processes, operations, and controls coincident with their development, implementation, and/or expansion
  • Conducts in-depth risk assessments, and provides value-added recommendations to Management to improve efficiency and effectiveness of risk management
implementation, and/or expansion
  • Conducts in-depth risk assessments, and provides value-added recommendations to Management to improve efficiency and effectiveness of risk management
To be considered for this opportunity, you are a designated CPA (CA/CGA/CMA) with 5+ years of combined public practice and industry experience as well as very strong public company reporting experience. You also have the following skills and experience:

  • Strong knowledge of Risk-based Internal Audit procedures and Financial Control systems
  • Experience with SOX or NI 52-109, COSO framework, COBIT, IFRS, and US GAAP
  • Experience with TSX exchange filings
  • Excellent interpersonal and communication skills and overall a great team player
  • Experience managing a team and ability to manage several competing priorities at once
  • Technical and managerial skills to perform a wide variety of financial analysis
  • Advanced Excel skills
If you are a qualified and experienced senior-level accounting or finance professional please submit your resume to Robert Half Management Resources today. Contact our Vancouver office at vancouver.bc@rhmr.com and include a subject line stating "Senior Internal Auditor". Please quote Job Order number 05060-0011189156 in all correspondence.