Senior Internal Auditor

Position: Senior Internal Auditor - Hybrid Role
Join a reputable firm as a Senior Internal Auditor with a focus on SOX compliance in downtown Toronto. This hybrid position combines in-office collaboration and remote work flexibility.

This role requires a strong background with over 7 years in internal auditing and at least 3 years explicitly in SOX compliance. You’ll conduct risk assessments, evaluate controls, and partner with stakeholders for continuous process improvements.

Key Responsibilities:

• Plan and execute the annual SOX compliance program

• Perform thorough risk assessments and control tests

• Assess the design and efficiency of internal controls

• Review documentation and supporting evidence comprehensively

• Monitor resolution of control deficiencies and validate remediation

Requirements:

• Required accounting designation

• Minimum 7+ years in internal audit expertise

• At least 3 years within SOX compliance

• Exceptional analytical and organization skills

• Strong communication for effective teamwork

Enhance internal controls and contribute to audit excellence today.
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