Our client is a large established and growing publicly traded company in the environmental services space. As a result of company growth, they are currently expanding their internal audit team to bring onboard a new Senior Auditor. The Senior Auditor will be responsible for successfully delivering on their internal audit plan and strategy. Reporting directly to the Manager, the successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.

Our client is a large established and growing publicly traded company in the environmental services space. As a result of company growth, they are currently expanding their internal audit team to bring onboard a new Senior Auditor. The Senior Auditor will be responsible for successfully delivering on their internal audit plan and strategy. Reporting directly to the Manager, the successful candidate will provide recommendations and advice to strengthen internal controls, improve business operations, increase profitability, and reduce corporate-wide costs.

Responsibilities of the Senior Internal Auditor are as follows but not limited to:

• Assist with completing operational or compliance audits using a risk-based methodology under the supervision of the Internal Audit Lead
• Assess and report on control design and effectiveness. Report on deficiencies by testing the performance of controls against company policies and external regulations
• Prepare and/or assist with documenting audit findings and recommendations through written memos or audit reports that mitigate risk, improve operations, and reduce costs
• Monitor, validate and report on the implementation status of management action plans resulting from audit engagements
• Provide advisory services, investigations, and other ad hoc projects
• Provide effective communication and education of the internal control policies
• Provide support to the business to implement operational improvements and to ensure consistency with company policies and external regulations

TMGNY

• University degree and CIA or pursuit of CIA preferred
• CFE, CISA, CRMA or other accounting, auditing, fraud, or risk designations considered an asset
• Minimum 5+ years operational audit and/or internal controls experience
• Experience in manufacturing and waste management industries considered an asset
• Strong verbal and written communication and presentation skills
• Strong verbal and written communication in French is a highly desired asset
• Strong analytical experience with finance and internal controls background
• Ability to identify risks and recommend cost-effective internal controls
• Expertise in Microsoft Excel, Word, Visio, and PowerPoint
• Knowledge of GP, Cognos, Hyperion systems and processes is considered an asset
• Expertise in using data analytics software (e.g., ACL/Galvanize) would be an asset
• Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) would be an asset
• Authorized to work and travel as required in Canada and US (30 - 50% travel)
• Driver's license for use in Canada and US to rent vehicles for travel to site audits is required