Senior Internal Auditor

Dye & Durham Corporation; Toronto; On-site; CAD 100,000 - 120,000; Full time

Job summary

Dye & Durham Corporation is seeking a Senior Internal Auditor to strengthen risk management, internal controls, and governance across the organization. The role emphasizes ICFR controls, IFRS/IAS application, and collaboration with business leaders to implement remediation actions.

The position requires strong communication, 7+ years in auditing, and the ability to travel internationally. It offers growth within a global, cloud-based solutions environment.

Qualifications

• CPA designation or master's in accounting is required.
• Supporting designations such as CIA are preferred.
• 7+ years of experience, minimum 5+ years testing financial controls and applying IFRS/IAS standards.
• Proven experience completing ICFR engagements with ability to assess risks and recommend solutions.
• Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks (COSO, IFRS, ICFR).
• Strong communication and stakeholder management skills across all levels and external audit partners.
• Ability to travel to the UK and Australia.

Responsibilities

• Continuously monitor ICFR controls and provide assurance using data analytics and AI to enhance testing and efficiency.
• Apply a risk-based approach to monitor and assure the accuracy of GL accounts and financial statement items.
• Conduct financial audits to evaluate internal controls, identify risks, and provide recommendations.
• Perform walkthroughs, interviews, control testing, and audit analysis; document findings and prepare concise reports.
• Partner with business leaders to discuss observations, recommend remediation, and monitor corrective actions.
• Support external audit engagements by coordinating with finance partners and reviewing evidence.
• Contribute to special projects and continuous improvement within Internal Audit.

Skills

Communication skills

Stakeholder management

Analytical thinking

Attention to detail

Travel readiness

Education

CPA designation or Master's in accounting

CIA designation preferred

Job description

Dye & Durham, a leading global provider of cloud–based software and technology solutions, provides critical information services and workflows used by clients all over the world to manage their process, information, and regulatory requirements. The company is focused on an unwavering commitment to customer excellence and to the personal and professional growth of its employees. It offers rewarding opportunities for those with legal, tech, financial services and government relations expertise. With clients that include major law firms, financial service institutions and government organizations in Canada, the United Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham.

Senior Internal Auditor

We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes.

The ideal candidate brings strong accounting qualifications supported by proven risk-based auditing experience, exceptional communication skills, and the ability to independently drive audit engagements in a dynamic, regulated corporate environment.

Key Responsibilities

• Continuously monitor ICFR controls and provide assurance by leveraging data analytics and ai technology to enhance testing and improve the efficiency of audit processes.
• Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items.
• Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
• Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports.
• Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions.
• Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected.
• Contribute to special projects and continuous improvement initiatives within the Internal Audit function.

Qualifications & Skills

• CPA Designation, or master's degree in accounting is required. Supporting designations such as CIA, also preferred.
• 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards.
• Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions.
• Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks, including COSO, IFRS, and ICFR principles.
• Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Ability to travel through UK, and Australia.

In line with the amended Employment Standards Act 2000, the salary range for this role is: $100K - 120K, dependent on assessment of skills during the interview process.

Do you share our DNA?

• We ask how tomorrow can be better than today
• We are passionate about solving our customer's challenges
• Our ideas break boundaries
• We value different perspectives and encourage dialogue
• We take ownership and celebrate together