10 дней назад
Senior Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Software): Executing internal audit, compliance, financial, ITGC, operational, and risk-based audit programs across a global software business with an accent on internal controls, financial reporting, and process improvement. Focus on assessing control effectiveness, documenting audit conclusions, coordinating remediation, and leading audit work in a dynamic M&A environment.
Location: Remote, Ontario, Canada
Company
is a publicly traded company that acquires, strengthens, and grows communications and media software businesses.
What you will do
- Support organization-wide risk assessments and develop risk-based internal audit plans.
- Assess internal control design and operating effectiveness with management.
- Execute financial, IT general controls, operational, compliance, and internal control over financial reporting audits.
- Document work plans, testing results, conclusions, recommendations, and audit reports for leaders, management, and the Audit Committee.
- Coordinate remediation reviews, monitor accounting policy and control framework compliance, and support external audits.
- Lead, coach, and review the work of other team members while driving continuous improvement.
Requirements
- CPA or equivalent accounting designation required; CIA or CISA is an asset.
- At least 3 years of progressive internal or external audit experience.
- Experience with accounting principles, financial systems, enterprise risk management, and internal control best practices.
- Experience working in a global business with multiple currencies and time zones.
- Strong analytical, communication, collaboration, problem-solving, and organizational skills.
- Ability to work independently with limited supervision and manage demanding schedules and deadlines.
Nice to have
- IT audit and audit analytics experience.
- Software industry experience.
Culture & Benefits
- Entrepreneurial environment focused on critical thinking, innovation, and continuous learning.
- Collaboration across a diverse, global business.
- Opportunity to work in a dynamic M&A environment with variable hours.
- Equal opportunity employment environment.
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