Job Description

Based in Richmond, our client is a publicly traded company looking to add a Senior Internal Auditor to their team. The ideal candidate is a designated CPA with over 5 years of relevant experience.

About The Role:
Reporting to the Director of Aduit, the senior internal auditor will be responsible for but not limited to:

  • Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.

  • Identify gaps in controls and help update policies and procedures.

  • Conduct spot checks of inventory and reconcile results.

  • Audit opening balance sheets for new acquisitions and support the onboarding process.

  • Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.

  • Help prepare internal audit plans and report updates to the Audit Committee.

  • Keep up with regulatory ...

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