Senior Internal Auditor (Contract)

Job Overview

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, and support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.

Responsibilities

• Critically evaluate and optimize significant IT management and operational processes and system implementation practices.
• Bring experience with ERP system implementation projects and/or audits to the Internal Audit team.
• Identify 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.
• Document and communicate areas of process improvement to respective process owners, and work collaboratively with them to support those improvements.
• Design and perform audit tests of controls.
• Coord...