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Internal Auditor III - 16364 (Closed)

ARE YOU A DESIGNATED PROFESSIONAL WITH LARGE PUBLIC ACCOUNTING FIRM EXPERIENCE? Our client, a leader in the energy sector, is looking for an Internal Auditor to join their team.

Internal Auditor III

About the Company

Our client is a large, stable organization that offers fantastic benefits and has a great workplace culture. They also have excellent career progression opportunities.

About the Opportunity  

• Responsible for planning and conducting business process, financial, risk, compliance and operational assessments
• Assisting management in assessing governance and internal control processes over financial reporting and business operations
• Carrying out independent, objective reviews of company activities
• Providing analyses and customer-focused recommendations
• Support management in evaluating the internal control, financial reporting, risk management and corporate governance systems policies and procedures, including detailed risk and control assessments of areas under audit consideration
• Participate in/establish the audit scope and objectives of audit programs and procedures to effectively address the risks, controls and governance issues identified
• Support management in evaluating and reporting on Internal Controls over Financial Reporting (Sarbanes-Oxley Act 2002 and OSC requirements), maintain the SOX Documentation Repository and keep abreast of governance issues within the company, the industry and the business community
• Responsibilities will be split between Assurance & Advisory and SOX compliance work
• Promote Internal Audit through developing and maintaining key contact relationships with business operations and other governance groups
• Assist external auditors with respect to quarter/annual financial statement cycle, and work with external auditors on selected assignments
• Assist in the preparation of reports to senior management, committees and the Board of Directors

About You

• CPA, CA
• 3-4 years of external audit experience, ideally at a larger public accounting firm
• SOX is an asset

Salary Range
$75,000-$78,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #16364.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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