Apply now

Posted 2 months ago

Senior Internal Auditor

@ Dye & Durham Corporation

Toronto, Ontario

7+ years experience
Apply now
SIGNALS

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

SenioritySenior
DepartmentFinance & accounting
Experience7+ years
Travelair: moderate
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Licences & certificationsCPA, CIA
EducationMaster’s degree (preferred)
Fields of studyaccounting

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…

FieldValue
IndustrySoftware Development
Company size1,001-5,000 employees
HeadquartersToronto, Ontario
Organization typePublic Company
SpecialtiesProcess servingPPSA Search & Filingscorporate records managementDue DiligenceCorporate Profile ReportsLand RegistryReal Estate Conveyancinglegal softwarePractice ManagementLegal Tech
Open jobs on Jobsy10
LinkedInView page
Job description

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.

#DDhp



Do you share our DNA?

We ask how tomorrow can be better than today

We are passionate about solving our customer's challenges

Our ideas break boundaries

We value different perspectives and encourage dialogue

We take ownership and celebrate together

Similar jobs

  • Internal Auditor - Controls Testing

    Toronto, ON
    $48.75–$65/hrContract

    Procom

    Candidates need experience in operational risk, audit, compliance or controls within a complex financial institution. They also need knowledge of control design, testing methods and remediation oversight, plus strong communication skills and proficiency in Microsoft Word, Excel and PowerPoint.

    Microsoft Word, Microsoft Excel, Microsoft PowerPoint

  • Internal Auditor

    Toronto, ON
    Full Time

    Peoples Group 2025

    Candidates need a bachelor's degree, preferably in accounting, finance, business, economics, information systems or engineering, plus 0 to 2 years of relevant experience. Strong Excel, PowerPoint and Word skills, analytical ability and clear communication are required.

    Microsoft Excel, Microsoft PowerPoint, Microsoft Word, GRC platforms, SQL, Power BI

  • Senior Internal Auditor

    Toronto, ON
    Full Time

    Canada Guaranty: Canada Guaranty Mortgage Insurance Company ("Canada Guaranty") is supported by the leading financial strength and diversification of its ownership…

    4+ YOECandidates need a university degree in business, accounting, mathematics or a related field, plus a CPA, CIA or other risk designation and at least 4 years of internal audit or risk consulting experience. Experience in financial institutions and strong communication skills are valued.

    Auditing, Business processes, CPA, Risk management, Problem solving, Interpersonal skills

  • Internal Auditor (10-Month Contract)

    Toronto, ON +1
    Full Time

    CGC Canaccord Genuity Corp.

    2+ YOECandidates need 2 to 3 years of post-qualification audit experience, ideally with a CIA, CISA, CFE, CPA, CMA, CGA or CA designation. Knowledge of ICFR, IFRS, COSO and the brokerage industry is strongly preferred, along with strong communication skills.

    Riskonnect, Microsoft Office

  • Senior internal auditor

    Oakville, ON

    Impact Recruitment

    Candidates need a CPA designation, a relevant university degree, and experience in internal, operational, financial, or IT audit. Strong knowledge of COSO, NI 52-109, and internal controls, plus excellent report-writing skills, is required.

    Reporting, Regulatory compliance, CPA, Communication skills, Report writing, Work independently

  • Senior Internal Auditor

    Oakville, ON
    Full Time

    Aplin

    Aplin needs a CPA designation, a relevant university degree, and audit experience in internal, operational, financial, or IT audit. Candidates need strong knowledge of COSO and NI 52-109, excellent report writing, and the ability to manage multiple audits independently.

    Reporting, Regulatory compliance, CPA, Communication skills, Report writing, Work independently

  • Internal Auditor (Risk & Assurance)

    Toronto, ON

    Fundserv

    Candidates need working knowledge of internal audit and assurance standards and experience with risk management or control reviews. Strong communication and organization skills, the ability to work independently, and interest in using AI are also expected.

    AI tools

  • Senior Internal Auditor

    Toronto, ON
    $110k–$112k/yrFull Time

    Altis

    3+ YOECandidates need 3 to 5 years of progressive internal or external audit experience, ideally in financial services, and a university degree in business, accounting or finance. They also need strong written and verbal English communication skills.

    Power BI, Tableau, Python, SAS

Locations & environments

Locations

All of CanadaRemote · Hybrid · On-site · Field

Pro tip: add remote jobs to widen your search.

Exclude locations

Workplace type

Company jobs in these results

These are this company’s jobs loaded in your current search. The company may have more openings.