Senior Internal Auditor – Corporate Accounting in montreal-qc

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 – corporate accounting 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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Consultant CPA

Directeur d'audit / Directeur senior

Auditeur interne / analyste d'affaires

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels.

Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.