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Senior Internal Auditor (Contract)

Ontario, Canada (Hybrid)

Senior Internal Auditor (Contract)

14 Minutes ago • 4-8 Years • Finance

About the job

4 skills required for this role

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innovation

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internal-audit

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Job Description

The Senior Internal Auditor will contribute to developing and executing a global internal audit plan, supporting the certification of internal controls over financial reporting (NI 52-109). Responsibilities include understanding and documenting IT processes, ERP system implementation audits, identifying risks to financial statements and strategic objectives, identifying process improvements, designing and performing audit tests, evaluating control accuracy, coordinating with external audit, and reporting to the Audit Committee. The ideal candidate possesses strong internal auditing and control standards knowledge, IT management process expertise, system implementation experience, and familiarity with COSO/COBIT/ITIL. Experience with IT audits and system implementation projects is essential. A professional designation (CPA, CA, CMA, CIA, or CISA) is a plus.

Must have:

Progressive experience in IT audit
Strong knowledge of internal auditing and control standards
Experience with system implementation projects or audits
Knowledge of COSO/COBIT/ITIL
Strong analytical and research skills

Good to have:

SAP Experience
Professional designation (CPA, CA, CMA, CIA, or CISA)

Perks:

Flexible Work Hours
Comprehensive Benefits
Growth and Career Opportunities
Innovation, Collaboration and Fun
Other fun Perks!

Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.

Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?

At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you!

Job Description:

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.

#LI-Hybrid #LI-HM

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

Growth and Career Opportunities
Flexible Work Hours
Innovation, Collaboration and Fun
Comprehensive Benefits
Other fun Perks!

What’s it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at or by phone at and we will work with you to meet your accessibility needs.

Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities.

We do appreciate all interest; however only those selected for interview will be contacted.