Sr. Internal Auditor
<p>Our client is seeking a detail oriented and proactive Senior Internal Auditor to evaluate and strengthen internal controls, risk management, and business processes. In this role, you will conduct independent audits (operational, financial, and system), provide actionable insights, and collaborate across departments to support compliance and continuous improvement initiatives.</p><p><br></p><p>What You’ll Do</p><p><br></p><ul><li>Conduct audits of business units and deliver clear, actionable reports with findings and recommendations.</li><li>Develop process documentation, including narratives, flowcharts, and control matrices.</li><li>Perform walkthroughs with process owners to assess controls and identify opportunities for improvement.</li><li>Present audit results to senior leadership in a concise and impactful manner.</li><li>Follow up to ensure recommendations and corrective actions are implemented effectively.</li><li>Review policies, procedures, and IT systems to ensure compliance with laws and regulations.</li><li>Participate in special projects and other initiatives as assigned.</li></ul>
<ul><li>5+ years of internal audit experience with hands-on knowledge of audit practices and techniques from audit planning, execution, and reporting</li><li>Certified Internal Auditor (CIA) designation and / or CPA required</li><li>Experience with OFSI and AML regulations is required</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and presentation skills, with the ability to interact with senior leadership.</li></ul><p>To apply for this Senior Internal Auditor opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013301167 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.</p>
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- Calgary, AB
- onsite
- Permanent
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- CAD / Yearly
- <p>Our client is seeking a detail oriented and proactive Senior Internal Auditor to evaluate and strengthen internal controls, risk management, and business processes. In this role, you will conduct independent audits (operational, financial, and system), provide actionable insights, and collaborate across departments to support compliance and continuous improvement initiatives.</p><p><br></p><p>What You’ll Do</p><p><br></p><ul><li>Conduct audits of business units and deliver clear, actionable reports with findings and recommendations.</li><li>Develop process documentation, including narratives, flowcharts, and control matrices.</li><li>Perform walkthroughs with process owners to assess controls and identify opportunities for improvement.</li><li>Present audit results to senior leadership in a concise and impactful manner.</li><li>Follow up to ensure recommendations and corrective actions are implemented effectively.</li><li>Review policies, procedures, and IT systems to ensure compliance with laws and regulations.</li><li>Participate in special projects and other initiatives as assigned.</li></ul>
- 2025-09-25T14:29:09Z