Internal Control Financial Reporting Business Process auditors

Overview

Internal Control Financial Reporting Business Process auditors Jobs in Toronto, Canada at Global Technical Talent

Position: Internal Control Financial Reporting Business Process auditors.
Position Title: CAN – Internal Control auditor.

– TDJP

Start Date:

ASAP
Duration: + months

Work Location:

Remote, Onsite, or Hybrid: days onsite, WFH

Anchor Days (if applicable): days

Address:
Wellington Street Wes

Travel Required:

no

Possibility of any Additional Upcoming Furlough: no

STORY BEHIND THE NEED:
Reason for request/why opened:
Volumes and standard practice due to high workload
Scope of Project: BAU
Team Size/Culture: working in a pod – to people
Selling Points of Position (CVP):
Good experience of work and exposure to build a network.
Internal team, external auditors, stakeholders

CANDIDATE PROFILE DETAILS:
Degree/Level of

Education:

Undergraduate degree
Certifications

Required:

CIA, CPA- nice to have
Years of Overall

Experience:

to years experience
How will performance be measured: deliverables
Preferred/Ideal Candidate Background:
Auditing exp
Testing, governance control
Big exp would be ideal
Exp ICFR/SOX testing
Public accounting exp

Will the contractor have access to any customer data?
– Yes

SUMMARY OF THE ROLE:

Execute testing- inventory controls they will need to test. Walk through w/ business, testing the design effectiveness and operating effectiveness.
Send requests for info.
Internal status meeting/ meetings with clients & business
Communicating w/ external audit partners
Deliverables due every Friday- to controls to complete each week.

MUST-HAVE Hard

Skills:

.) Auditing exp – Internal or External
.) Testing experience, governance control
.) ICFR/Sox testing
) Strong communication skills – ability to speak and manage stakeholders
) Organized/ manage & prioritize workload.

NICE-TO-HAVE

.) Big experience
.)
.)

DISQUALIFIERS – is there any information/experience on a candidate’s resume that would disqualify them from consideration for this position?

.)
.)
.)

TIMELINES/IMPORTANT DATES:

Target interview:
Interview process: round, Audit Manager II and Sr Manager Could be virtual or in person – potential for both

Benefits:

Medical, Vision, and Dental Insurance Plans

Title: Internal Control Financial Reporting Business Process auditors

Company: Global Technical Talent

Location: Toronto, Canada

Category: