SENIOR INTERNAL AUDITOR
We are looking for a dynamic and experienced individual to join our growing team as a Senior Internal Auditor who will contribute to the achievement of the audit mandate through leadership and execution of varied and unique operational and compliance audits.
The Senior Internal Auditor will work closely with the business and be exposed to senior leaders, requiring excellent tact, professionalism and maturity.
The incumbent is expected to be independent, adaptable and possess a comprehensive knowledge of audit and internal control best practices.
Roles and Responsibilities
Perform risk assessments and establish scoping for internal audit projects
Develop and execute associated audit programs
Work with IT Auditors to determine application related audit activities
Identify analytics requirements and support execution as part of planning and audit work
Thoroughly investigate findings and identify root causes for deficiencies
Provide innovative and practical recommendations based on best practice
Prepare and present audit findings and reports to senior business leaders
Provide input into management activities including audit backlog and scorecard
Lead ad hoc projects, as required
Identify opportunities for continuous improvement within the business and internal audit function; implement improvements within the internal audit function
Lead, train and mentor team members and other personnel
Degree in Accounting, Business or related field
Professional accounting designation (ACCA, CPA)
Certified Fraud Examiner (CFE) or related designation a significant asset
8 or more years’ experience in external, internal or forensic audit or internal control
Data analytics expertise a significant asset, particularly Alteryx
Strong and direct communication, listening and interpersonal skills
Ability to relate well to people at all levels
Excellent documentation skills, including attention to detail
Demonstrated root cause analysis and solutions experience
Ability to work in a fast-paced, diverse environment
Possess problem solving, investigative and negotiating skills
Ability to analyze and evaluate processes, procedures and controls
The ability to operate and view issues at a strategic level
Hands on with an ability to manage simultaneous initiatives
Willingness to travel, primarily within the region
Experience with JD Edwards Enterprise 1 and Cognos an asset
Relocation is available for qualifying candidates
What We Offer :
As a valued member of our team, you have the opportunity of a multitude of career paths across a number of diverse industries, all while building your skills with the organization.
We offer a competitive benefit and salary package, and continuous training and development opportunities. Our head office location offers an employee fitness facility, as well as a café and parking garage.