Internal Auditor

About the role

We are seeking a detail‑oriented Internal Auditor to support and enhance our SOX compliance program. You will work closely with finance and control owners to ensure internal controls over financial reporting are robust and effective.

Key responsibilities

• Support design, execution, and maintenance of the SOX program by identifying key processes, conducting walkthroughs, and developing documentation.
• Lead or support control walkthroughs with external auditors and liaise with control owners.
• Perform testing to evaluate design, implementation, and operating effectiveness of internal controls for in‑scope processes.
• Investigate control gaps, assess severity, and provide practical remediation recommendations.
• Report testing status, deficiencies, and remediation progress to IA and Finance leadership.
• Participate in annual SOX planning, scoping, and ongoing risk assessments.
• Execute risk‑based operational audits and advisory engagements as needed.

Required profile

• 3+ years of experience in audit, internal controls, accounting, or financial reporting.
• Bachelor’s degree in accounting, finance, or a related field.
• CPA designation and Big 4 experience are strong assets; CIA or similar certifications are a plus.
• Demonstrated knowledge of SOX requirements and familiarity with IFRS or US GAAP.

Required skills

• Proficiency with Microsoft Office.
• Experience using AuditBoard or similar audit management tools.
• Ability to work with data analysis tools.