Senior Internal Auditor
David Aplin Group View all jobs
- British Columbia
- $110,000-120,000 per year
- Permanent
- Full-time
Reporting to the Director of Aduit, the senior internal auditor will be responsible for but not limited to:
- Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.
- Identify gaps in controls and help update policies and procedures.
- Conduct spot checks of inventory and reconcile results.
- Audit opening balance sheets for new acquisitions and support the onboarding process.
- Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.
- Help prepare internal audit plans and report updates to the Audit Committee.
- Keep up with regulatory changes (OSC/CSA) and advise Finance on compliance.
- Support year-end audits and handle special projects like fraud investigations or operational reviews.
- Check IT systems to make sure data is secure and policies are followed.
- Suggest improvements to processes and controls and follow up to make sure changes are made
- Designated CPA
- 5+ years of audit experience
- 5 days in office role and travel across Canada and US is required.
- Working knowledge of Canadian governance and compliance requirements
- Salary: $110,000 to $120,000
- Extended health and dental benefits
- 3 weeks' vacation
- Tuition reimbursement
- Pension plan