Senior Internal Auditor at RPS North America

Mississauga, Ontario, Canada

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$75,000 – $90,000Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, Building MaterialsIndustries

Requirements

Strong interpersonal, communication, analytical, and relationship-building skills
Professional accounting designation
Extensive experience in assessments of operational and financial risk and control environments
Experience in developing internal audit procedures
Experience evaluating complex issues and associated root causes
Experience developing risk mitigation strategies

Responsibilities

Conducting internal audits to assess the adequacy, effectiveness, and efficiency of business operations including established internal controls and procedures
Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Assisting with developing IA methodology and conducting training for the IA team and other staff as required
Developing and maintaining annual risk assessments and a revolving annual plan
Developing reports and presenting to the Audit Committee and Management as required
Enhancing the communication and understanding of risks and controls across the company
Conducting data mining and analysis to assess the effectiveness and efficiency of controls
Investigations of suspicious transactions
Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business
All work in audit software for review based on set timelines and as required

Skills

Internal Auditing

Risk Assessment

Financial Controls

Operational Auditing

Audit Procedures

Root Cause Analysis

Risk Mitigation

Control Evaluation

RPS North America

Global consulting firm for diverse sectors

About RPS North America

RPS North America provides consulting and advisory services across various sectors, including property, energy, transport, defense, government services, and water resources. The company helps clients, which range from large corporations to non-profits, navigate complex challenges and achieve regulatory compliance through a wide array of services. These services include management consulting, environmental consulting, project management, and digital solutions, among others. RPS North America stands out from its competitors by leveraging its deep expertise and global presence to deliver tailored solutions that meet specific client needs. The company's goal is to drive sustainable growth and address critical issues such as infrastructure development and risk management, ensuring a consistent demand for its high-value services.

Delft, NetherlandsHeadquarters

1970Year Founded

$31.5KTotal Funding

ACQUISITIONCompany Stage

Consulting, Energy, Enterprise SoftwareIndustries

5,001-10,000Employees