Senior Internal Auditor (Contract)

What will you work on?
The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company, perform testing required due to a SAP system upgrade, as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.
How will you create impact?

• Critically evaluate and optimize significant IT management and operational processes and system implementation practices ;
• Bring your experience with ERP system implementation projects and/or audits to the Internal Audit team.
• Identify the risks to the integrity of the Company’s financial statements as well as risks to the achievement of the company’s strategic priorities and objectives and identify the related controls.
• Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements;
• Effectively design and perform audit tests of controls;
• Coordinate with external audit regarding process documentation, testing procedures, audit requests, and audit findings to achieve audit efficiencies;
• Assist the leadership of the Internal Audit function with quarterly reporting to the Audit Committee and frequent status updates to executive business owners and members of management;
• Work with process and project owners on various initiatives or projects within the company to represent the risk and control perspective.

What are your skills and experience?

• A minimum of three years of progressive experience in IT audit with experience working on system implementation projects or audits
• A professional designation in the area (CPA, , CIA, CRISC, or CISA), or pursing an audit designation is a plus.
• Demonstrated experience using data analytics or audit automation tools to streamline testing procedures and reduce repetitive tasks is a strong asset.
• SAP S/4HANA experience is an asset.
• A strong knowledge of internal auditing and control standards, IT management processes and operations and the related controls relevant to ICFR, and strong knowledge of system implementation processes and related project management.
• Knowledge of COSO/COBIT/ITIL and IT General Controls and risk-based audit methodology.

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The anticipated salary range for candidates who will work in Ontario is $80,000 to $100,000 per annum. The salary offered to a successful candidate will be dependent on several factors that may include but are not limited to years of experience within the job, years of experience within the required industry, education, etc. Spin Master ltd. is a multi-provincial employer, and this salary range may not reflect positions that work only in other provinces.

This job posting is tied to an open vacancy.

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

• Growth and Career Opportunities

• Flexible Work Hours

• Innovation, Collaboration and Fun

• Comprehensive Benefits

• Other fun Perks!

What’s it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at [email protected] or by phone at 416 364-6002 and we will work with you to meet your accessibility needs.

Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities.

We do appreciate all interest; however only those selected for interview will be contacted.