Назад
Company hidden
10 дней назад

Senior Internal Auditor

Формат работы
remote (только Canada)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →