Job Description
About the Company
Our client is a large global investment management company . They are looking for a Senior Internal Auditor to join their team!
Why Work Here
Our client is a large global investment management company . They are looking for a Senior Internal Auditor to join their team!
Why Work Here
- Excellent total compensation package
- Working with the best and brightest CPA's in Toronto
- Excellent career path opportunities
- World class benefits
- Training/education allowance
- Supporting the ongoing design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, developing process and control documentation, and providing guidance to control owners.
- Leading or supporting control walkthroughs with external auditors, and liaising with control owners.
- Performing testing to evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business processes.
- Working wi...
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