Opportunity Description
Job Description
:
What will you work on? The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.
How will you create impact? Contribute towards the evolution of the Internal Audit team through use of data analytics, automated audit techniques, leading educational efforts with management around controls, and exceptional relationship building skills.Contribute to the Internal Controls over Financial Reporting annual risk assessment, scoping and planning exercise aligning to NI 52-109 requirements;Perform financial, operational, IT, or compliance audits using a risk-based methodology to assess the efficiency and effectiveness of the programs and controls established to mitigate risks;Effectively design and perform audit tests of controls;Evaluat...
Full-time
Financial Specialists