Our government client is seeking a Bilingual Auditor with Secret security clearance.
Write process descriptions by performing research on various policies, directives, guidelines, existing documentation, as well as inquiry with personnel.
Identify risks and related internal financial controls in relation to the financial statement assertions.
Develop various directives which may be required in process descriptions to fill internal financial control gaps
Develop internal financial control test plans and strategies
Current and valid CA or CGA designation
5 years experience performing controls based financial audits
Experience with implementing the TB Policy on Internal Financial Controls would be considered as an asset