Senior Internal Auditor POST NUMBER: 457413
About the Company
Our client is a growing mining company, and they are looking for a Senior Internal Auditor to join their team!
Why Work Here
- High employee satisfaction with professional development opportunities
- Competitive compensative package which includes STIP, RRSP and RSUs!
- Collaborative and dynamic working environment
About the Opportunity
- Responsible for maintaining the internal controls documentation including narratives and control matrices.
- Assist with preparing annual risk assessment, scoping and planning of internal controls program;
- Coordinate and work directly with external auditors, consultants and site management to execute the internal controls plan.
- Perform testing to assess the design and operating effectiveness of internal controls.
- Present findings and control deficiencies to management.
- Prepare written reports for management and the Audit Committee.
- Co-ordinate and conduct follow-up reviews to ensure timely remediation of control gaps.
- Maintain an effective working relationship with mine site management and staff.
- Assist with executing internal audit projects and investigations.
- Pursue continuous professional development opportunities and willingness to grow
About You
- CPA or equivalent designation
- 3 years of audit experience in public accounting or in the resource industry
- Experience in a SOX environment is an asset
- Strong understanding of the COSO and COBIT framework with strong technical audit skills
- Effective communication skills (verbal, written and presentation
- Demonstrate time management and multi-tasking skills to meet deadlines
- Proven ability to work well with a diverse stakeholder group
- Experience with SAP is an asset
- Spanish and/or French language skill an asset.
Salary Range
$95,000 - $100,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #457413
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.