Senior Internal Auditor

About the Company Our client is a steel manufacturing company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Global company, industry leader and constantly growing  Lots of opportunities to progress for strong performance  Wellness and Employee Assistance Programs Free access to three onsite fitness centers and our 70-acre recreation park with multiple arenas, fields and organized sports for you and your family Lots of long-term employees.

Some employees’ children have joined, legacy employees. Really great employee culture, employees often look to retire here. About the Opportunity Lead the company’s long term Financial Planning, annual budget cycle, monthly reporting and cashflow forecasting process as well as stress testing assumptions while working directly with all business segments to produce high quality plans

Participate in the risk assessment process under the direction of the Global Assurance Manager or Supervisor for identifying projects for inclusion in the risk-based audit plan and for SOx planning purposes.

Perform projects (internal audits, advisory services, agile reviews) in the risk-based plan under the direction of the Global Assurance Manager and/or Supervisor. This will particularly include:

Comply with methodology, IIA Standards and documentation requirements in performing projects.

Participate in the planning for a project.

Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives.

Test design adequacy and effectiveness of controls.

Identify and recommend improvements in internal controls and value addition opportunities.

Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers

Participate in the writing of the draft audit report.

Participate in the periodic follow-ups of recommendations.

Identify cost recoveries and value additions.

Perform SOx compliance testing under the direction of the Global Assurance Manager or Supervisor.

Perform special assignments at the request of the Region Head.

Use data analytic procedures in assessing risks and testing to improve the extent and effectiveness in testing controls and increase the testing coverage in searching for any errors or unusual transactions.

Keep up with emerging technologies and provide suggestions to N+1 for integrating such technologies into Audit, and SOx activities in assigned region.

Develop and maintain effective working relationships with management in assigned region to:

Facilitate the resolution of conflicts between the region team and management if necessary.

To provide management with feedback on Global Assurance and company matters.

Develop and maintain a broad internal and external network.

About You 3+ Years Internal Audit experience in Manufacturing or similar (min. Tangible goods) CPA Designation Strong Operational Audit experience Salary Range $100,000 - $128,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  When referencing this job, quote #466128 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.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring…