Senior Internal Auditor (Contract)

What will you work on?

The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.
 

How will you create impact?

• Understand and document significant IT management and operational processes and system implementation practices ;
• Bring your experience with ERP system implementation projects and/or audits to the Internal Audit team.
• Identify the risks to the integrity of the Company’s financial statements as well as risks to the achievement of the company’s strategic priorities and objectives and identify the related controls.
• Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements;
• Effectively design and perform audit tests of controls;
• Evaluate the completeness and accuracy of information that supports the controls;
• Coordinate with external audit regarding process documentation, testing procedures, audit requests, and audit findings to achieve audit efficiencies;
• Assist the leadership of the Internal Audit function with quarterly reporting to the Audit Committee and periodic status updates to executive business owners and members of management;
• Work with process and project owners on various initiatives or projects within the company to represent the risk and control perspective.

How will you fit into the team?

• A strong knowledge of internal auditing and control standards.;
• A strong knowledge of IT management processes and operations and the related controls relevant to ICFR;
• A strong knowledge of system implementation processes and related project management.
• Knowledge of COSO/COBIT/ITIL and IT General Controls and risk-based audit methodology.
• Well-developed analytical and research skills

What are your skills and experience?

• Progressive experience in IT audit with experience working on system implementation projects or audits
• A professional designation in the area (CPA, CA or CPA, CMA, CIA, or CISA), or pursing an audit designation is a plus.
• SAP Experience is an asset.

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