Senior Internal Auditor

Our client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SOX and NI 52-109 requirements. This is a full-time, hybrid opportunity, with a potential of progression to a Manager level.

Requirements

1. Maintaining internal controls documentation including narratives and control matrices.
2. Preparing annual risk assessment, scoping, and planning of internal controls program.
3. Partnering with external auditors and site managers to implement controls plan.
4. Testing to assess the design and operating efficiency of internal controls and presenting findings and control deficiencies to management.
5. Conducting follow-up reviews to ensure timely remediation of control gaps.
6. Maintain an effective working relationship with mine site management and staff.
7. Assisting with performing internal audit projects and investigations.
8. Supporting ESTMA reporting including the collection and validation of information.
9. Ability to travel up to 30% (up to 2 week intervals).

Qualifications

1. CPA or working towards the designation (CFE must be passed).
2. At least 3 years of audit experience in public accounting or heavy industry.
3. Experience in a SOX environment.
4. Solid understanding of the COSO & COBIT framework.
5. Ability to work with diverse stakeholders with strong verbal and written communication skills.
6. Spanish and/or French language is an asset.

The Team Offers

1. Solid compensation package including bonus, RSUs, and employee share purchase plan.
2. RRSP match.
3. Health & dental insurance.
4. 3 weeks vacation & company holiday shutdown between Christmas and New Year.