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Internal Auditor(SOX)

Toronto, ON

Posted: 02/08/2024 Employment Type: Full-Time Specialization: Accounting/Finance/Tax Job Number: 30180

Job Description

About Our Client
We are working with a downtown mining company looking to add an Internal Auditor to its team to focus on SOX engagements.

Responsibilities
The Internal Auditor will be responsible for:
  • Internal controls documentation and testing
  • Working closely with external auditors and SOX consultants
  • Identifying, documenting, and presenting control deficiencies
  • Conducting follow-up reviews
  • Assisting with operational reviews
  • Traveling up to 30% outside of the GTA
Qualifications The ideal candidate for the Internal Auditor role will have a professional accounting designation and previous experience in external audit, internal audit, and/or Sarbanes-Oxley compliance. Experience in the mining/resource sector is an asset. Spanish language skills would also be beneficial in this role.
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