Senior Internal Auditor — IT & Financial Controls Expert

Purolator; Mississauga; On-site; CAD 85,000 - 104,000; Full time

Benefits offered by this job

Employer-funded Health Savings Account

Generous 401(k) match program

Employer-funded Income Protection

Annual Performance Bonus Program

Job summary

Purolator is seeking a Senior Auditor Internal to join its Internal Audit team in Mississauga, ON. The role involves planning and executing internal audit engagements, analyzing controls, and delivering clear audit findings with practical recommendations.

Candidates should hold a business degree and professional designations (CPA, CIA, CISA) with at least three years of relevant experience, and have strong IT control knowledge.

Qualifications

• Bachelor's degree in business or equivalent.
• CPA, CIA, or CISA designation required.
• Minimum three years progressive experience in Internal Audit.
• Strong knowledge of IT general controls and financial reporting controls.

Responsibilities

• Assist in planning and execution of internal audit projects.
• Design and execute audit procedures.
• Identify audit observations and root causes.
• Summarize audit findings and recommendations clearly.

Skills

Data mining

Evaluation

Visualization

Education

Bachelor's degree in business

CPA, CIA, CISA certifications

Tools

IT General Controls

Job description

Purolator is seeking a Senior Auditor Internal to join its Internal Audit team in Mississauga, ON. The role involves planning and executing internal audit engagements, analyzing controls, and delivering clear audit findings with practical recommendations.

Candidates should hold a business degree and professional designations (CPA, CIA, CISA) with at least three years of relevant experience, and have strong IT control knowledge.