My client is looking for a Senior Auditor who is responsible for successfully delivering on our internal audit plan and strategy. Reporting directly to the Manager, the successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.

Responsibilities:

• Assist with completing financial, operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead
• Assess and report on control design and effectiveness. Report on deficiencies by testing the performance of controls against company policies, external regulations (incl. SOX or Bill 198), and accounting requirements (incl. IFRS and US GAAP)
• Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
• Monitor, validate and report on the implementation status of management action plans resulting from audit engagements and SOX/Bill 198 assessments
• Provide advisory services, investigations, and other ad hoc projects
• Provide effective communication and education of the internal control policies
• Provide support to the business to implement operational improvements and to ensure consistency with accounting policies and IFRS/US GAAP
• Liaise with external auditors to provide support for internal controls and SOX assessments and to discuss any internal audit issues

Additional Skills & Qualifications:

• 2+ years of experience with operational audit and/or internal controls experience
• CPA or CIA
• Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
• Knowledge of US GAAP/IFRS
• Strong analytical experience with finance and internal controls background
• Ability to identify risks and recommend cost-effective internal control
• Open to FA who is looking for a career change - CPA required
• Must be able to travel to the U.S (50% - roughly 2 weeks a month)
• Must have a 'G' Canadian license to drive in the U.S

À propos d'Aston Carter:

Veuillez noter : Des fraudeurs essaient de se faire passer pour des employés d'Aston Carter. Nous n'utiliserons jamais des services gratuits comme Gmail, Telegram ou WhatsApp pour communiquer avec vous et nouse ne vous demanderons jamais d'argent.

Aston Carter, une division d'Aerotek, est un fournisseur d'envergure mondiale de services de recrutement et de dotation de personnel pour les sociétés à la recherche de professionnels du milieu des affaires hautement spécialisés. Aerotek est une société en exploitation d'Allegis Group, un fournisseur multinational de solutions en matière de talent. Aston Carter s'engage fermement à offrir un service de premier ordre aux clients et aux professionnels du milieu des affaires dans un vaste éventail de disciplines, notamment la comptabilité, la finance, la gouvernance ainsi que la gestion du risque et de la conformité. Avec plus de 60 bureaux en Europe, Asie et Amérique du Nord, Aston Carter offre une expertise locale, régionale et mondiale pour répondre aux besoins uniques de ses clients. Reconnu "best of staffing" par nos clients et le talent que nous recrutons, Aston Carter s'engage à livrer un service hors pair a tous nos partenaires d'affaire.

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.