Senior Internal Auditor

Impact Recruitment; Vancouver; On-site; CAD 110,000 - 120,000; Full time

Benefits offered by this job

Extended health and dental benefits

Pension plan

3 weeks’ vacation

Tuition reimbursement

Job summary

Based in Richmond, our client, a publicly traded company, seeks a Senior Internal Auditor. The ideal candidate is a designated CPA with over 5 years of audit experience.

Reporting to the Director of Audit, the senior internal auditor will plan and execute financial and operational audits, identify gaps in controls, and advise on internal controls and IFRS 16. You will travel across Canada and the United States, and spend 5 days in office per week.

Qualifications

• Designated CPA
• 5+ years of audit experience
• 5 days in office role and travel across Canada and US is required.
• Working knowledge of Canadian governance and compliance requirements

Responsibilities

• Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.
• Identify gaps in controls and help update policies and procedures.
• Conduct spot checks of inventory and reconcile results.
• Audit opening balance sheets for new acquisitions and support the onboarding process.
• Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.
• Help prepare internal audit plans and report updates to the Audit Committee.
• Keep up with regulatory changes (OSC/CSA) and advise Finance on compliance.
• Support year-end audits and handle special projects like fraud investigations or operational reviews.
• Check IT systems to make sure data is secure and policies are followed.
• Suggest improvements to processes and controls and follow up to make sure changes are made

Education

CPA designation

Tools

IFRS 16 knowledge

Job description

Based in Richmond, our client is a publicly traded company looking to add aSenior Internal Auditor to their team. The ideal candidate is a designated CPA with over 5 years of relevant experience.

About The Role:

Reporting to the Director of Aduit, the senior internal auditor will be responsible for but not limited to:

• Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.
• Identify gaps in controls and help update policies and procedures.
• Conduct spot checks of inventory and reconcile results.
• Audit opening balance sheets for new acquisitions and support the onboarding process.
• Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.
• Help prepare internal audit plans and report updates to the Audit Committee.
• Keep up with regulatory changes (OSC/CSA) and advise Finance on compliance.
• Support year-end audits and handle special projects like fraud investigations or operational reviews.
• Check IT systems to make sure data is secure and policies are followed.
• Suggest improvements to processes and controls and follow up to make sure changes are made

Requirements:

• Designated CPA
• 5+ years of audit experience
• 5 days in office role and travel across Canada and US is required.
• Working knowledge of Canadian governance and compliance requirements

Compensation And Benefits:

• Salary: $110,000 to $120,000
• Extended health and dental benefits
• 3 weeks’ vacation
• Tuition reimbursement
• Pension plan

We believe diverse teams build stronger companies, and we welcome applicants from all backgrounds, experiences, and perspectives.

To be considered, applicants must be legally entitled to work in Canada, including holding any required permits.