Senior Corporate Internal Auditor

Strategic Staffing Solutions International (S3I) client is a global, international, Canada-based Fortune 500 company with over 130,000 employees in 26 countries and over 6 million served customers per day around the globe. It is present in 50 US states, all Canadian provinces and several European countries (Denmark, Sweden, Norway, Estonia, Latvia, Lithuania, and the Republic of Ireland). Currently they are looking for Senior Corporate Internal Auditor.

Part of the Global Internal Audit and Risk team, the Senior Internal Auditor is a trusted business advisor responsible for leading audit engagements and performing and overseeing financial internal control audits.

What You Will Do:

• Perform the evaluation of design and operating effectiveness of ICFR (internal controls over financial reporting)/SOX (Sarbanes-Oxley) key controls.
• Lead, plan and perform audit mandates assigned (e.g., operational audits, in-flight reviews, investigations) in a timely manner and in accordance with audit standards and internal audit methodology.
• Evaluate the Company’s operating processes and systems to identify meaningful opportunities for improvement that are designed to add value and improve the organization’s operations.
• Act as a strategic business partner and collaborate with management regarding internal controls, process and system efficiency, and risk management.
• Prepare audit reports, including communicating concise and accurate audit results in a timely manner.
• Follow-up on the implementation of action plans agreed to in audit reports.
• Be a key team member in continuously improving the audit strategy and methodology.

What You Need:

• Degree in Accounting, Business or Finance.
• An accounting (CPA) or Certified Internal Auditor (CIA) designation (or in the process of obtaining one of these designations) is desirable.
• Minimum of 5-7 years of auditing experience.
• Audit experience in a large public organization or big 6 firm experience is desirable.
• Experience leading mandates while supervising, coaching, and collaborating with team members.
• Experience in performing and overseeing ICFR/SOX internal controls testing and compliance requirements (including knowledge of the COSO Framework).
• Experience in the retail industry is desirable.
• Excellent communication and writing skills.
• Strong time management skills and capacity to manage simultaneous deliverables effectively.
• Strong critical thinking, reasoning skills and analytical skills.
• Proficiency in Microsoft Office suite of applications.
• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
• Availability to travel up to 15% of the time.

What’s in it for you!

• Monthly salary starting from 2700 EUR gross.
• Professional, team-oriented working environment with high ethical standards and values.
• To be part of our business growth and to work with international businesses.
• Continuous personal and professional development driven by challenging goals.
• Opportunity to gain experience in a dynamic retail organization.
• Competitive benefits package.