Internal Auditor
LEAGUE Financial Partners
Victoria

RESPONSIBILITIES

The Internal Auditor will be responsible for working closely with outside consultants and team members in the NI 52-109 (C-SOX) certification process. This will include:

• Observing work flows and documenting process
• Identifying key risks and maintaining the risk and control matrix
• Assessing processes for control deficiencies and providing guidance on design gaps, including the identification of key control points
• Identifying inefficient processes and differences in processes across departments
• Assisting in the preparation of a test plan and continually monitoring and improving upon the plan
• Completing internal controls testing and documenting results
• Analyzing and summarizing test results, including the maintenance of a control deficiency log
• Articulating test results in written form and providing remediation plans in the case of control deficiencies
• Researching and communicating best practices

Professional Qualifications:

• A professional accounting designation
• 3-5 years of auditing experience, preferably in an internal audit capacity
• Previous experience in SOX or C-SOX testing would also be considered an asset
• CISA certification would be considered an asset

Personal Qualifications:

• Ability to work independent
• Strong written and oral communication skills
• Ability to develop strong relationships with team members and outside consultants
• Well organized with the ability to multitask

How to Apply:

Please email your resume along with salary expectations to This e-mail address is being protected from spambots. You need JavaScript enabled to view it . Applicants contacting the company directly will not be considered. Only qualified candidates will receive a response.

Click here to go back to Careers