Senior Internal Auditor

Everyone here is salaried. Nobody is paid on product sales. Planning is done in RightCapital and portfolios are managed in Orion. Compliance reviews outgoing client email, so expect to write carefully.

The role:

Joining the operations team in Curitiba. Reports to the Internal Audit Manager. The Senior Internal Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. We are headquartered in Calgary and have been hiring remotely since 2020. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Your responsibilities:

• Follow up on management action plans until issues are closed
• Interview process owners and gather supporting evidence
• Analyse transaction data in Excel or ACL to spot exceptions
• Test IT general controls with the IT audit team (access, change management, backups)
• Maintain workpapers in AuditBoard or TeamMate
• Coordinate with external auditors so they can rely on our testing
• Present audit results to department leaders

Required qualifications:

• Experience testing financial and operational controls
• Strong Excel skills; data analytics tools a plus
• Professional skepticism and good judgment
• Bachelor's degree in accounting, finance or information systems

What you get:

• Monthly payments via wire transfer or Wise
• Annual rate review
• Monthly internet allowance
• Long-term engagement

We will only contact shortlisted applicants.

Candidates must be eligible to work in Brazil.

Duration: 12 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Laurentian Advisors.