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About the Role
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes.
Responsibilities
- Continuously monitor ICFR controls and provide assurance by leveraging data analytics and AI technology to enhance testing and improve the efficiency of audit processes.
- Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items.
- Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
- Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports.
- Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions.
- Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected.
- Contribute to special projects and continuous improvement initiatives within the Internal Audit function.
Requirements
- 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards.
- Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions.
- Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners.
- Strong analytical and problem-solving abilities with exceptional attention to detail.
- Ability to travel through UK, and Australia.
Skills
- Data analytics
- AI technology
- Risk-based auditing
- Internal controls
- Audit methodologies
- COSO
- IFRS
- ICFR principles
- Stakeholder management
- Problem-solving
Location
- UK
- Australia
Work Type
- Full-time
Experience Level
- Senior
Education Level
- CPA Designation
- Master's degree in accounting
- CIA designation preferred
Salary/Compensations
- $100K - $120K
About the Company
- Dye & Durham is a leading global provider of cloud–based software and technology solutions, providing critical information services and workflows used by clients all over the world to manage their process, information, and regulatory requirements.
- The company is focused on an unwavering commitment to customer excellence and to the personal and professional growth of its employees.
- It offers rewarding opportunities for those with legal, tech, financial services and government relations expertise.
- With clients that include major law firms, financial service institutions and government organizations in Canada, the United Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham.