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Robert Half Canada

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

We are currently seeking a Senior Internal Auditor for a 4- 6 month project.  Reporting to the Director of Internal Audit, the Senior Internal Auditor’s responsibilities will include:


  • Plan and perform SOX compliance testing in accordance with accepted auditing procedures and methodologies within all divisions/areas of the organization, including IT audit;

  • Assist in updating process and control documentation for SOX compliance purposes;

  • Assist in the planning, scheduling and co-ordination of the overall audit program;

  • Ensure issues and internal control deficiencies identified are appropriately assessed and raised and remediated with management on a timely basis;

  • Manage and review the work of junior level staff;

  • Provide assistance to external auditors as needed in order to facilitate the performance of their audit work 


About You:


The ideal Senior Internal Auditor candidate will have the follow qualifications: 


  • Bachelor's Degree with a concentration in Finance/Accounting;

  • Minimum of 3-5 years of full time experience in auditing and/or internal audit;

  • A professional accounting designation (CPA, CA, CGA); auditing designation (CIA, CISA) would be an asset;

  • Excellent written and oral communication skills;

  • Ability to adapt to a quickly changing work environment;

  • Proficiency in Microsoft Office Applications;

  • Experience with COSO, COBIT and IT controls, as well as ERP systems such as SAP or Oracle, would be an asset.


To Apply:


For more information and confidential consideration, please contact Robert Half Management Resources in our Ottawa office at ottawa@rhmr.com

Contact Information

Robert Half Canada
Posting Date: 30-Aug-2017Accounting and Finance Contract, Full-Time 4.00  Months Open 1Member or Student ASAP
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