Posted 2 months ago
Senior Internal Auditor
@ Dye & Durham Corporation
Toronto, Ontario
Overview
Dye & Durham is hiring a Senior Internal Auditor to evaluate and improve risk management, internal control and governance processes. The role covers ICFR testing with data analytics, financial audits, and supporting external audits. The posting states a salary of $100K to $120K, based on interview assessment, and requires a CPA designation or master's in accounting.
Responsibilities:
- Monitor ICFR controls using data analytics and AI tools
- Apply risk-based audits to GL accounts and financial statement line items
- Perform walkthroughs, control testing and audit analysis
- Write audit reports and track remediation with business leaders
- Support external audit engagements
Requirements summary:
- CPA designation or master's in accounting required
- 7+ years experience, 5+ testing financial controls under IFRS and IAS
- Proven ICFR engagement experience
- Knowledge of COSO, IFRS and governance frameworks
- Strong communication and stakeholder management
- Ability to travel to UK and Australia
Tools & skills
Source and dates
Employer career site / ATS feed · dayforce-feed
- Employer posting date
- 2026-08-27
- First seen by our source
- 2026-10-15
- Source record updated
- 2026-10-16
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Experience | 7+ years |
| Travel | air: moderate |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Licences & certifications | CPA, CIA |
| Education | Master’s degree (preferred) |
| Fields of study | accounting |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Dye & Durham Corporation
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Full company description
Dye & Durham Limited provides premiere practice management solutions empowering legal professionals every day, delivers vital data insights to support critical corporate transactions and enables the essential payments infrastructure trusted by government and financial institutions. The company has operations in Canada, the United Kingdom, Ireland, Australia and South Africa. Additional information can be found at www.dyedurham.com.
- LinkedIn followers
- 27,999
- People associated on LinkedIn
- 958
- Reported office locations
- 1100-25 York St, Toronto, Ontario M5J 2V5, CA
- 890 West Pender St, Suite 200, Vancouver, BC V6C 1J9, CA
- 202 - 620 Royal Ave., New Westminster, BC V3M 1J2, CA
- 1801 Avenue McGill Collège, Montreal, Quebec H3A 2N4, CA
- Business categories
- Consulting
- Information Services
- Legal
- Legal Tech
- Marketing
- Software
- Enterprise Software & Network Solutions
- Information Technology
- Other recorded names
- Dye & Durham Talent Team
- Dye & Durham Corporation
- Specialties
- Process serving
- PPSA Search & Filings
- corporate records management
- Due Diligence
- Corporate Profile Reports
- Land Registry
- Real Estate Conveyancing
- legal software
- Practice Management
- Legal Tech
- Legal Technology
- Workflow Management
- Time tracking
- Conveyancing
- Law firm Management
- Payments Infastructure
- software as a service
- and SaaS
- Profile identifies a recruitment agency
- No
- Reported total investment
- 1,568,141,449
Currency and observation date were not supplied; this is not a current valuation or a funding round.
Dye & Durham Limited provides premiere practice management solutions empowering legal professionals every day, delivers vital data insights to support critical corporate transactions and enables the essential payments infrastructure trusted by government and financial institutions. The company has operations in Canada, the United Kingdom, Ireland, Australia and South Africa. Additional information can be found at…
| Field | Value |
|---|---|
| Industry | Software Development |
| Company size | 1,001-5,000 employees |
| Headquarters | Toronto, Ontario |
| Organization type | Public Company |
| Specialties | Process servingPPSA Search & Filingscorporate records managementDue DiligenceCorporate Profile ReportsLand RegistryReal Estate Conveyancinglegal softwarePractice ManagementLegal Tech |
| Open jobs on Jobsy | 10 |
| View page |
Dye & Durham, a leading global provider of cloud–based software and technology solutions, provides critical information services and workflows used by clients all over the world to manage their process, information, and regulatory requirements. The company is focused on an unwavering commitment to customer excellence and to the personal and professional growth of its employees. It offers rewarding opportunities for those with legal, tech, financial services and government relations expertise. With clients that include major law firms, financial service institutions and government organizations in Canada, the United Kingdom, Ireland, South Africa and Australia, a fulfilling career awaits you at Dye & Durham.
Senior Internal Auditor
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes.
The ideal candidate brings strong accounting qualifications supported by proven risk-based auditing experience, exceptional communication skills, and the ability to independently drive audit engagements in a dynamic, regulated corporate environment.
Key Responsibilities
- Continuously monitor ICFR controls and provide assurance by leveraging data analytics and ai technology to enhance testing and improve the efficiency of audit processes.
- Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items.
- Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
- Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports.
- Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions.
- Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected.
- Contribute to special projects and continuous improvement initiatives within the Internal Audit function.
Qualifications & Skills
- CPA Designation, or master's degree in accounting is required. Supporting designations such as CIA, also preferred.
- 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards.
- Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions.
- Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks, including COSO, IFRS, and ICFR principles.
- Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners.
- Strong analytical and problem-solving abilities with exceptional attention to detail.
- Ability to travel through UK, and Australia.
In line with the amended Employment Standards Act 2000, the salary range for this role is: $100K - 120K, dependent on assessment of skills during the interview process.
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