Finance/Accounting - Internal Auditor

Senior Internal Auditor Location Toronto, ON : Who you are You are a service oriented individual who is excited to be a part of a fast-growing organization that enables the best to be even better. You have experience in Audit and are looking for the opportunity to provide your expertise to drive change within an exciting industry. You love working in a collaborative team environment, but also enjoy your autonomy to accomplish tasks and provide excellent service to our Partners and their teams.

This position is based out of Dentalcorp's Support Centre in Toronto at 181 Bay Street Mondays through Thursdays with Fridays being a work from home day. Reporting into the Senior Manager, Internal Audit, you will play a pivotal role in the internal controls testing program. You will assess, report, and make recommendations for improving Dentalcorp's operational and finance activities through risk-based audit and controls testing plans. You will also perform testing on the effectiveness of internal controls, evaluate findings, provide reports and recommendations, and advise internal company stakeholders.

In this role, you will

Perform testing of internal controls to support Internal Controls over Financial Reporting (ICFR) requirements.

Perform testing for operational audits and advisory engagements as per the risk-based audit plan.

Monitor and perform testing on deficiency remediations.

Develop and maintain process documentation, including flowcharts, narratives and risk and control matrix (RCM), and formulate audit procedures designed to assess the efficiency and effectiveness of the programs and controls established.

Perform detailed testing and document work papers in accordance with established internal audit's audit methodologies and regulatory expectations.

Assess the completeness and accuracy of information provided by the entity (IPE) including system-generated data and reports.

Present audit findings to senior management within the Internal Audit team.

Maintain effective relationships with the business and provide process improvement recommendations and value-adding feedback during remediations.

Continually monitor and update the assessment of the control environment, keeping current with significant control issues, trends and developments internally and externally.

Review and assess the implementation of new controls as necessary.

Work with external auditors to align on testing results.

What we're looking for

• 4+ years of relevant experience in audit, with post-practice experience within the internal audit function at a public company an asset—U.S. or dual-listed firms preferred.
• Chartered Professional Accountant (CPA) or its equivalent.
• Post-Secondary Education in Accounting, Finance, Commerce or related field
• Accreditation as a Certified Internal Auditor (CIA) in progress or complete.
• Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance designations (CRMA) an asset.
• Knowledge of Sarbanes-Oxley internal controls, IFRS 15 and 16 reporting standards, and COSO internal controls integrated framework.
• ERP experience with NetSuite and Workday an asset.
• Proficiency with GRC tools such as AuditBoard an asset.
• Experience and knowledge with all aspects of corporate accounting, internal audit, and financial management.
• Proven project management skills.
• Outstanding business communication and presentation skills, able to distill complex financial information into everyday language, and able to influence and engage with partners across diverse organizations.

About Dentalcorp

Dentalcorp is Canada's largest and fastest growing network of dental practices, committed to advancing the overall well-being of Canadians by delivering the best clinical outcomes and unforgettable experiences. Dentalcorp acquires leading dental practices, uniting its network in a common goal: to be Canada's most trusted healthcare network. Leveraging its industry-leading technology, know-how and scale, dentalcorp offers professionals the unique opportunity to retain their clinical autonomy while unlocking their potential for future growth.

Candidates must be legally eligible to work in Canada. At Dentalcorp, we recognize that inclusivity and diversity strengthen our culture and make us better. We are committed to ensuring that the talent we hire is reflective of the diverse communities and patients we serve. To ensure equal opportunity for all candidates, we strongly encourage applicants requiring an accommodation to let their recruiter know during the recruitment/selection process. We appreciate all applicants for taking the time to apply, however, only those selected for an interview will be contacted.