Senior Auditor
CAA Club Group
Thornhill, ON, CA
6d ago

Job Description

CAA Club Group's Audit department is seeking a highly-motivated individual to join our team as a Senior Auditor. This role is responsible for developing the audit scope, designing audit procedures and preparing audit reports to evaluate the effectiveness of controls.

It also includes completing ad-hoc projects risk review and other special projects.

What You Will Do

  • Manage and conduct audits throughout the organization to identify and develop recommendations for improvement and prepare audit reports for presentation to Senior Management.
  • Provide advisory services that assist Senior Management to achieve their strategic objectives and improve the operations of CCG.
  • Support Manager, Internal Audit in designing the annual audit plan cycle by identifying the area of business process to audit using a risk based approach.
  • Examine and evaluate the adequacy and effectiveness of internal controls and compliance with current legislation.
  • Plan and coordinate audits and involve various technical specialists as necessary (e.g., finance, actuarial, environment, and information systems).
  • Draft audit services report for Senior Management.
  • Interact with Mid-to-Senior level Management to discuss issues and recommend improved business practices.
  • Assist the Manager, Internal Audit in improving the audit methodology to ensure delivery of high quality, professional, cost-effective, and risk-based audit services to all areas of the business.
  • Establish a high level of credibility and build professional relationships with business unit management.
  • Who you are

  • University degree or College diploma in Business Administration, Commerce, Accounting, Finance or related field.
  • Completed or nearly completed CPA, CIA, CIP or CRM
  • 3 years of relevant audit required
  • Quality assurance, technical insurance or compliance experience is an asset
  • Preference given to candidates with financial services experience including underwriting, claims & compliance experience
  • Knowledge of accounting principles and procedures is desired.
  • Advanced in Microsoft Office (Word, Excel, Powerpoint, and Visio)
  • Proficient in data analytics
  • Working knowledge of the IIA International Standards for the Professional Practice of Internal Auditing, including audit planning techniques and methods used to examine, verify and analyze financial and operating records, statements and reports.
  • Skilled in designing audit methodology and techniques to meet the needs of the organization.
  • Cater and customize communications and mediums to suit the needs of various stakeholders, including all levels of Management
  • Why CAA?

    Get ready to drive your career forward. Life at CAA Club Group is fast paced, performance-driven and rewarding. We value our Associates' career growth and ongoing professional development and we regularly recognize their achievements and outstanding results.

    We are caring. We are leaders. We are innovators. We are collaborative.

    We work hard and play hard. We're about doing what's right and feeling good about it.

    We are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA).

    CAA CCG will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.

    Please note : Internal applicants are asked to formally express their interest by applying online no later than 10 business days of position being posted.

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