Senior Internal Auditor

Our client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SOX and NI 52-109 requirements. This is a full-time, hybrid opportunity, with a potential of progression to a Manager level.

Requirements

• Maintaining internal controls documentation including narratives and control matrices
• Preparing annual risk assessment, scoping, and planning of internal controls program
• Partnering with external auditors and site managers to implement controls plan
• Testing to asses the design and operating efficiency of internal controls and presenting findings and control deficiencies to management
• Conducting follow-up reviews to ensure timely remediation of control gaps
• Maintain an effective working relationship with mine site management and staff
• Assisting with performing internal audit projects and investigations
• Supporting ESTMA reporting including the collection and validation of information
• Ability to travel up to 30% (up to 2 week intervals)
  

Qualifications

• CPA or working towards the designation (CFE must be passed)
• At least 3 years of audit experience in public accounting or heavy industry
• Experience in a SOX environment
• Solid understanding of the COSO & COBIT framework
• Ability to work with diverse stakeholders with strong verbal and written communication skills
• Spanish and/or French language is an asset
  

The Team Offers

• Solid compensation package including bonus, RSUs, and employee share purchase plan
• RRSP match
• Health & dental insurance
• 3 weeks vacation & company holiday shutdown between Christmas and New Year