Senior Internal Auditor: ICFR & Data-Driven Risk Leader

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

Job summary

Dye & Durham Corporation in Toronto, Canada, seeks a Senior Internal Auditor to enhance risk management, internal controls, and governance processes. The role emphasizes ICFR testing, IFRS alignment, and collaboration with business leaders.

The ideal candidate brings CPA or a master's in accounting with 7+ years of experience, including ICFR engagements and COSO framework knowledge. Travel to UK and Australia may be required.

Qualifications

• CPA designation or master's in accounting is required.
• Proven 7+ years' experience, with 5+ years testing financial controls and applying IFRS/IAS.
• Experience completing ICFR engagements and assessing risks.
• Strong understanding of COSO, IFRS, and ICFR principles.
• Excellent communication and stakeholder management across levels.
• Willingness to travel to the UK and Australia.

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 monitor and provide assurance on the accuracy of GL accounts and financial statement line items.
• Conduct financial audits to evaluate internal controls, identify risks, and provide recommendations.
• Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear audit reports.
• Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor corrective actions.
• Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes operate as expected.
• Contribute to special projects and continuous improvement initiatives within Internal Audit.

Skills

Risk-based auditing

Internal controls

ICFR testing

COSO framework

IFRS knowledge

Education

CPA Designation

Master's in Accounting

CIA designation preferred

Job description

Dye & Durham Corporation in Toronto, Canada, seeks a Senior Internal Auditor to enhance risk management, internal controls, and governance processes. The role emphasizes ICFR testing, IFRS alignment, and collaboration with business leaders.

The ideal candidate brings CPA or a master's in accounting with 7+ years of experience, including ICFR engagements and COSO framework knowledge. Travel to UK and Australia may be required.