Senior Internal Auditor

Canada - BC - Richmond

Senior Internal Auditor
Full-Time, Permanent
Richmond, BC

Graymont is seeking a Senior Internal Auditor to join our team. The scope of Internal Audit includes all operations and processes across our global locations. In this role, the Senior Internal Auditor will be responsible for planning, executing, reporting, and following up on a wide range of internal audit assurance and advisory engagements. These engagements will vary in type and complexity and may involve financial, operational, compliance, information technology (IT), and digital transformation projects.

Responsibilities

• Lead and conduct audits independently with integrity in line with Global Internal Audit Standards.

• Collect, examine, analyze, and verify data and information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.

• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting and procedures.

• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure the organization complies with relevant regulations, laws, and standards.

• Prepare audit reports that accurately document the audit process and its findings in a way that ensures the content is understood by the receiver.

• Work closely with Internal Audit management to implement initiatives to improve the efficiency and effectiveness of the function.

• Support the Manager, Internal Audit in assessing and evaluating risk and controls, providing advice to management without compromising the independence of Internal Audit.

• Willingness and ability to travel domestically and internationally, as necessary (10-25% of time).

• Obtain and compile information required for insurance policy renewals and perform other ad hoc insurance-related tasks.

Qualifications

•
Education
:
Bachelor’s degree in a relevant field such as accounting, finance, or a related field is preferred.
• Knowledge & Expertise
:
Proven knowledge of risk-based auditing practices and techniques, with a strong familiarity with relevant standards such as the Global Internal Audit Standards.
• Certification
: CPA designation and or actively pursuing the Certified Internal Auditor (CIA) designation.
• Professional Experience
: 3-5+ years of experience as an internal auditor.
• Technical Competency
:
Proficiency in Microsoft Office, particularly Excel, with strong skills in data analysis and visualization tools such as Power BI. Experience with ERP systems, including JD Edwards, Cognos, or similar platforms, is considered an asset.

Who You Are:

•
Problem Solving & Critical Thinking
:
You are naturally inquisitive with a strong desire to identify root causes. You excel at developing practical, innovative, and creative solutions to complex challenges. You have strong business analytical skills, can understand complex business concepts, identify risks and mitigation activities, assess their effectiveness, and develop actionable recommendations.
• Communication & Interpersonal Skills
:
You communicate clearly and effectively, both in writing and verbally. You have strong interpersonal skills, exercise good judgment, and make sound decisions.
• Team

Collaboration:

You work effectively both independently and collaboratively within cross-functional teams.
• Customer-Centric: You define and measure success through the eyes of your internal stakeholders and anticipate, understand, and respond to their evolving needs.
• Independent Work
:
You take ownership of business requests, guiding them from problem statement through discovery by engaging the right stakeholders and subject matter experts.
• Analytical Skills
:
You facilitate data-driven decision-making, including collecting data, conducting research, and building models to support insights.
• Engaging
:
You build strong relationships with your auditees to ensure your work provides meaningful value.
• Passionate
:
You are driven by the belief that auditing can be a force for positive…