Senior Internal Auditor – Corporate Accounting

Senior Internal Auditor Job Description

The senior internal auditor plays a critical role in protecting the financial integrity of an organization in Canada by providing independent assurance over the corporate accounting function. This role leads and manages complex internal audit projects, identifies and assesses risks within accounting processes, and makes recommendations for control improvements.

Typical senior internal auditor duties:

Lead and manage the execution of internal audit projects within the corporate accounting area, ensuring adherence to internal audit methodology and professional standards (e.g., International Standards on Auditing).

Develop and refine comprehensive audit programs tailored to specific corporate accounting processes (e.g., revenue recognition, accounts payable/receivable, financial reporting).

Conduct risk assessments to identify potential risks and control weaknesses within assigned audit areas.

Prepare comprehensive internal audit reports outlining identified risks, control weaknesses, and potential consequences for the organization.

Present audit findings to management in a clear, concise, and persuasive manner, fostering collaboration and driving impactful change.

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SAP S/4HANA

Microsoft Excel

Audit Program

ERP Solutions

COBIT

Auditing

Internal Audit

Internal Control

Perform Ad Hoc Financial

Review

Salary for Senior Internal Auditor – Corporate Accounting

92000 - 126250

25th percentile

92000

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

108750

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

126250

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Chief Audit Executive/Vice President, Internal Audit/Internal Audit Director

150000

189500

233750

Manager of Internal Audit – Corporate Accounting

108000

128750

142500

Internal Auditor, 0-3 Years' Experience – Corporate Accounting

71000

80750

92000

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