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Robert Half Finance & Accounting

Senior Internal Auditor



Company Information

Founded in 1948, Robert Half International is the world’s first and largest specialized staffing firm with more than 360 locations worldwide. Robert Half’s specialized staffing divisions include:


  • Accountemps, Robert Half Finance & Accounting and Robert Half Management Resources, for temporary, full-time and project professionals, respectively, in the fields of accounting and finance;
  • OfficeTeam, for full-time, temporary, and temporary-to-full-time opportunities for highly skilled temporary administrative support office management and HR personnel;
  • Robert Half Technology, for full-time and project information technology professionals;
  • Robert Half Legal, for temporary, project and full-time staffing of lawyers, law clerks, paralegals and legal support personnel; and,
  • The Creative Group, for advertising, marketing and web design professionals.


We encourage you to work with us to find out why for more than 15 years, Robert Half once again was named first in our industry on Fortune® magazine’s list of “World's Most Admired Companies.” (March 1, 2017)

For more information, visit www.roberthalf.ca or follow us on Twitter @RobertHalf_CAN.

Job Description

Typical duties of the Senior Internal Auditor:


  • Performing individual internal audit projects, as part of the total internal audit plan.
  • Developing the internal audit scope, performing internal audit procedures and preparing internal audit reports.
  • Covering functional and operating units with a focus on operational processes.
  • Directing and reviewing the work performed by other internal audit personnel, including resources from the co-sourcing firm
  • Applying knowledge of internal control concepts and experience to planning, performing, managing and reporting on the evaluation of various business processes, areas and functions
  • Performing follow-up on the status of outstanding internal audit issues
  • Assisting in internal audit management and the development of the annual internal audit plan
  • Supervising internal audit staff

About You:

  • Five (5) or more years of public accounting, finance and/or private industry experience.
  • Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles (GAAP) and risk-assessment practices.
  • Knowledge of International Financial reporting Standards (IFRS) is preferred.
  • Undergraduate degree in accounting or finance followed by professional certification such as a chartered accountant (CA), certified general accountant (CGA), certified internal auditor (CIA) or certified management accountant (CMA).
  • Strong project management abilities as well as excellent verbal and written communication skills.


Senior internal auditors are expected to work independently with limited direction and guidance, and interact with senior management at all levels of the organization.


To Apply:


If you have a keen interest in this role, connect with Daniel, Stuart or Tracy today at 613-236-4253 or email us your resume to ottawa@roberthalf.com.


Contact Information

Robert Half Finance & Accounting
Daniel, Stuart or Tracy
Posting Date: 22-Aug-2017Accounting and Finance Permanent, Full-Time $75,000 - $83,000/yr 1Member or Student ASAP
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