Job Title: Internal Control Financial Reporting Business Process Auditor
Duration: 3 months
Location: Toronto, ON (Hybrid – 4 days a week onsite)

Team Size/Culture: working in a pod – 3 to 6 people

Looking for:
Good experience of work and exposure to build a network.
Internal team, external auditors, stakeholders

Summary:

• Execute testing- inventory controls they will need to test. Walk through w/ business, testing the design effectiveness and operating effectiveness.
• Send requests for info.
• Internal status meeting/ meetings with clients & business
• Communicating w/ external audit partners
• Deliverables due every Friday- 2 to 3 controls to complete each week.
• Required Education: Undergraduate degree

Required Experience:
Overall 3 to 5 years’ experience

Must-Have Skills:

• Auditing exp – Internal or External
• Testing experience, governance control
• ICFR/Sox testing
• Strong communication skills – ability to speak and manage stakeholders
• Organized/ manage & prioritize workload.

Nice-To-Have

• Big 4 experience
• CIA, CPA - Certifications

Preferred Background:

• Auditing exp
• Testing, governance control
• Big 4 exp would be ideal
• Exp ICFR/SOX testing
• Public accounting exp

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 42.00/hr.