Senior Internal Auditor

Résumé du poste

The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, internal control, and governance processes. They will also conduct financial audits, monitor ICFR controls, and partner with business leaders to implement corrective actions.

Détails du poste

Dye & Durham, a leading global provider of cloud–based software and technology solutions, provides critical information services and workflows used by clients all over the world to manage their process, information, and regulatory requirements. The company is focused on an unwavering commitment to customer excellence and to the personal and professional growth of its employees. It offers rewarding opportunities for those with legal, tech, financial services and government relations expertise. With clients that include major law firms, financial service institutions and government organizations in Canada, the United Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham. Senior Internal Auditor We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes. The ideal candidate brings strong accounting qualifications supported by proven risk-based auditing experience, exceptional communication skills, and the ability to independently drive audit engagements in a dynamic, regulated corporate environment. Key Responsibilities Continuously monitor ICFR controls and provide assurance by leveraging data analytics and ai technology to enhance testing and improve the efficiency of audit processes. Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items. Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations. Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports. Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions. Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected. Contribute to special projects and continuous improvement initiatives within the Internal Audit function. Qualifications & Skills CPA Designation, or master's degree in accounting is required. Supporting designations such as CIA, also preferred. 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards. Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions. Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks, including COSO, IFRS, and ICFR principles. Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners. Strong analytical and problem-solving abilities with exceptional attention to detail. Ability to travel through UK, and Australia. In line with the amended Employment Standards Act 2000, the salary range for this role is: $100K - 120K, dependent on assessment of skills during the interview process. #DDhp Do you share our DNA? We ask how tomorrow can be better than today We are passionate about solving our customer's challenges Our ideas break boundaries We value different perspectives and encourage dialogue We take ownership and celebrate together

Ce que vous ferez

The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, internal control, and governance processes. They will also conduct financial audits, monitor ICFR controls, and partner with business leaders to implement corrective actions.

Exigences

Candidates must hold a CPA designation or a master's degree in accounting with at least 7 years of experience. Proven expertise in ICFR engagements, risk-based auditing, and IFRS/IAS standards is required.

Compétences indiquées

• Résolution de problèmes · Souhaitée
• Risk Management · Souhaitée
• Communication Skills · Souhaitée
• Stakeholder Management · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Internal Audit
• Risk Management
• Internal Controls
• ICFR
• Financial Auditing
• Data Analytics
• AI Technology
• IFRS
• IAS
• COSO
• Governance Frameworks
• Stakeholder Management
• Analytical Skills
• Problem-solving
• Communication Skills
• Audit Engagements
• Financial Controls
• Workflow Management
• Internal Controls Testing And Monitoring
• Technology Solutions
• Audit Processes
• Self-Motivation
• Accounting
• Artificial Intelligence
• Data Analysis
• Auditing
• Auditor's Report
• Certified Internal Auditor
• Certified Public Accountant
• Communication
• Continuous Improvement Process
• Finance
• External Auditing
• Financial Services
• Financial Statements
• Governance
• Lobbying
• International Financial Reporting Standards
• Internal Auditing
• Problem Solving
• Regulatory Requirements
• Risk Based Internal Auditing
• Coordinating
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Management & Leadership
• Data & Analytics
• Internal Auditor
• Accountants
• Accountants and Auditors