(CAN) Senior Auditor, Internal Audit
16h ago

Position Summary...

The Senior Auditor, Internal Audit is responsible for supporting audit and advisory projects through execution of Internal Audit’s mandate of examining and evaluating the adequacy and effectiveness of the control environment, protection of assets, and efficiencies of the retail operations.

The Senior Internal Auditor may be responsible for leading small assurance or advisory projects.

What you'll do...

1. Execute financial, operational or compliance audits under the supervision of the Internal Audit Lead,

including advanced data analytics within set timelines. Review audit working papers completed by

Internal Auditors and supervise audit staff as required.

2. Assist Internal Audit Lead in planning and development of audits and advisory projects including the

documentation of the risk assessment and audit work program.

3. Assess process and control design and effectiveness and identifies deficiencies by testing performance

of controls against Company procedures and / or external regulatory / accounting requirements. Prepare

and / or assist with documenting audit findings and audit recommendations.

4. Prepare audit documentation in accordance with Global Audit Services Methodology and Quality

Assurance standards.

5 Review SOX walkthroughs and test of controls testing, communicate control deficiencies, and follow-up

on corrective actions.

6. Monitor, validate and report on the implementation status of management action plans resulting from

audit engagements and whether the implemented action plans appropriately mitigate business risks.

Prepare monthly Canada Executive Committee level reporting for status of management actions plans.

7. Provide value-add recommendations to management that improve the control environment and mitigate

business risks.

8. Provide guidance and training to Internal Auditors on audit approach principles and professional work

paper standards to ensure performance objectives are met and assist in the evaluation of Internal

Auditor performance through project evaluations and feedback during audits.


Minimum Education Required - Bachelor's Degree

Minimum Years of experience - 3-5 years

CPA (CA / CGA / CMA), CIA, CISA (One or more)

Internal Audit experience is preferred

Data Analytics experience is preferred

Agile methodology experience is preferred

IT Audit experience is preferred

Knowledge of IIA Standards, frameworks (e.g., COSO)

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Age - 16 or older

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

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