Job Description

We are inviting applications for the role of Sr. Internal Auditor with our Financial Services client. The primary function of this role is to examine and evaluate the adequacy, effectiveness, and efficiency of our organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible. This role is integral to our team in the financial services sector.Responsibilities

• Conduct regular internal audits, ensuring adherence to standard procedures and policies.

• Evaluate the effectiveness of internal controls and improve them continuously.

• Accurately assess risk levels associated with various audit areas.

• Effectively collaborate with various departments to streamline the audit process.

• Provide critical input to the development of the annual audit plan.

• Design and implement comprehensive auditing processes.

• Review, assess, and analyze complex financial data.

• Develop and present reports on audit results and recommend improvements.

• Ensure compliance with all applicable standards and regulations.

• Utilize your expertise in Internal Audit and Corporate Internal Audit to enhance audit effectiveness.

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required.

• Demonstrated experience in a Sr. Internal Auditor role or similar.

• Skilled in understanding and applying internal auditing and control principles.

• Comprehensive knowledge and experience in Corporate Internal Audit.

• Expertise in the Financial Services sector is an asset.

• Excellent understanding of the standards of the Institute of Internal Auditors (IIA).

• Strong analytical mind with attention to detail and accuracy.

• Exceptional ability to manage projects and lead teams.

• Proficient in using auditing software.

• Excellent written and verbal communication skills.

• Strong ethical standards and high levels of integrity.

• Ability to handle sensitive information confidentially.

• Proven track record of maintaining a detail oriented demeanor under pressure.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.xc2xa9 2025 Robert Half. By clicking Apply Now, you're agreeing to Robert Half's Terms of Use.Robert HalfRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,...