Senior Auditor

Placements24; Kimberley; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Fully remote work

Health, dental, vision insurance

Retirement savings plan with employer

Professional development and training

Job summary

Placements24 is seeking a seasoned Senior Auditor to join our fully remote internal audit team. You will plan and execute engagements across functions, evaluate internal controls, and report findings to senior management.

The ideal candidate has 4–6 years in audit, a Bachelor’s in Accounting/Finance, and professional certifications such as CIA or CPA, with strong data analysis skills and knowledge of COSO frameworks.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA or CPA certification is required.

Responsibilities

• Plan and conduct internal audit engagements across various business units and functions.
• Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
• Identify control weaknesses, operational inefficiencies, and potential areas of non-compliance.
• Develop practical recommendations to address audit findings and improve business processes.
• Prepare clear, concise, and comprehensive audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations and assess their effectiveness.

Skills

Internal audit

COSO

Data analysis

Auditing standards

Analytical skills

Education

Bachelor's degree in Accounting/Finance

CIA or CPA certification

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client is looking for a seasoned and diligent Senior Auditor to join their fully remote internal audit team. This role is integral to assessing the effectiveness of internal controls, risk management processes, and governance across the organization. You will be responsible for planning and executing audit engagements, identifying areas for improvement, and reporting findings to senior management. This fully remote position offers an excellent opportunity for an experienced auditor to contribute to the operational integrity and efficiency of a growing company, working collaboratively with colleagues across different locations and time zones, ensuring high standards of financial and operational governance.

Key Responsibilities

• Plan and conduct internal audit engagements across various business units and functions.
• Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
• Identify control weaknesses, operational inefficiencies, and potential areas of non-compliance.
• Develop practical recommendations to address audit findings and improve business processes.
• Prepare clear, concise, and comprehensive audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations and assess their effectiveness.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CIA, CPA, or equivalent certification is required.
• Minimum of 4-6 years of experience in internal audit, external audit, or a related field.
• Strong knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk management principles.
• Proficiency in data analysis tools and audit management software.
• Excellent analytical, critical thinking, and problem-solving skills.

Benefits

• Competitive annual salary and performance-based bonus.
• Fully remote work arrangement, providing flexibility and work-life balance.
• Comprehensive health, dental, and vision insurance plans.
• Retirement savings plan with employer match.
• Opportunities for professional development and continuing education.