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Internal Auditor
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CAE IncMontreal, QC, CanadaAbout This Role
POSITION PROFILE
- Participate in the planning and execution of financial and operational internal audits.
- Perform internal control testing and evaluation of design of internal controls in the context of Sarbanes Oxley certification.
- Review functions and business processes to identify key risks and determine the adequacy and effectiveness of internal control over financial reporting and operational processes.
- Prepare clear and accurate working papers and reports on SOX testing and internal audit findings.
- Track progress of implementation of remedial action plan on deficiencies – SOX and Internal audit.
- Participate in specific ad-hoc Internal Audit mandates from Management requests.
- Ability to pivot quickly and adapt.
- Ability to create audit programs based on audited subject even if new subject.
- Be very risk oriented and acute sense of prioritization.
- The candidate should be available for periodic travel considering CAE’s international presence (approximately 20-25% of the time).
Qualifications
The benefits of working at CAE :
Position Type : Regular
CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer
CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.
If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at [email protected] .
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