Job Description
Accountivity seeks an Internal Audit Analyst to enhance audit processes in York Region, ON. Benefit from a permanent, in-office role with a strong salary between $74,500 and $94,000.
In this key position, you'll plan, execute, and report on internal audits following IIA Standards. Your expertise in identifying business, operational, and compliance risks will be essential as you evaluate control effectiveness and conduct SOX testing. You'll work closely with senior leadership, providing them with professional reports and actionable insights.
Key Responsibilities:
• Plan and execute internal audits according to IIA Standards
• Conduct risk assessments to pinpoint significant risks
• Evaluate control design and operating effectiveness
• Perform SOX testing and adhere to schedules
• Gather audit evidence through interviews and data analysis
Requirements:
• Bachelor's degree in Accounting, Finance, or related field
• 2+ years in Internal or External Audit roles...
In this key position, you'll plan, execute, and report on internal audits following IIA Standards. Your expertise in identifying business, operational, and compliance risks will be essential as you evaluate control effectiveness and conduct SOX testing. You'll work closely with senior leadership, providing them with professional reports and actionable insights.
Key Responsibilities:
• Plan and execute internal audits according to IIA Standards
• Conduct risk assessments to pinpoint significant risks
• Evaluate control design and operating effectiveness
• Perform SOX testing and adhere to schedules
• Gather audit evidence through interviews and data analysis
Requirements:
• Bachelor's degree in Accounting, Finance, or related field
• 2+ years in Internal or External Audit roles...
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