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At CNeverydaybrings new and exciting challenges.Youcan expectan interestingenvironment whereyourepart of making sure ourbusiness isrunning optimallyandsafelyhelpingkeep the economy on track.We provide the kind of paid training and opportunitiesthat long-term careers are builtonand we recognize hard workers whostriveto make a difference.You will be able to thrive in ourclose-knit safety-focused cultureworking together as ONE TEAM.The careers we offer are meaningful because the work we do matters. Join us!
Job Summary
The Audit Advisor under the guidance of Senior Manager Internal Audit will contribute to the completion of audit assignments that provide assurance on the adequacy and effectiveness of internal controls risk management and processes. The incumbent assists Management in achieving business objectives. The position performs audit mandates including projects defined by the business and client as well as driven by the businesss needs.
Main Responsibilities
Contribute to the execution of audit projects
Assist Audit team lead in planning of an audit which includes understanding the process and highlighting potential risk areas.
Perform testing of controls and related data analysis.
Document test results to ensure accurate work papers support the conclusions of the testing performed.
Assist in the preparation of audit reports and development of management action plans.
Follow-up and report progress on defined Management Action Plan.
Working ConditionsThe role has standard working conditions in an office environment with a regular workweek from Monday to Friday. Due to the nature of the role the incumbent must be able to meet tight deadlines handle pressure and stress. The position is required to maintain discretion while handling confidential matters.
Requirements
Experience
Minimum 1-2 years of relevant experience
Education/Certification/Designation
Undergraduate degree (i.e.; B Comm. BA .).
Competencies
Communicates with impact and actively listens
Collaborates with others and shares information
Analytical and problem-solving skills
Ability to work in a team environment
Time management
Bilingual both written and verbal (English French) *
* Any skills/attributes for these above would be considered as an asset
Technical Skills/Knowledge
Audit processes and techniques and internal control frameworks (COSO)
Risk concepts
Accounting and financial reporting concepts
Microsoft Suite (Excel PowerPoint Word Visio Access)
Data Analytics *
The railway industry *
* Any knowledge for any of the above would be considered as an asset
About CN
CN is a premium railroad that sustainably generates value for our customers shareholders employees and stakeholders with an unwavering commitment to safety and service. Essential to the economy to the customers and to the communities it serves CN safely transports more than 300 million tons of natural resources manufactured products and finished goods throughout North America every year. CNs network connects Canadas Eastern and Western coasts with the U.S. South through a 20000-mile rail and its affiliates have been contributing to community prosperity and sustainable trade since 1919. CN powers the North American economy and is committed to programs supporting social responsibility and environmental stewardship.
At CN we are dedicated to building North Americassafest mostinclusiveandsustainable railroad which includes reflecting the communities in which we operate. Research shows that candidates often dont apply unless they feel they fit the job posting at 100%. To all potential applicants even if you dont meet every job requirement listed in a posting we still encourage you to apply. If you require an accommodation for the recruitment process (including alternate formats of materials accessible meeting rooms or other accommodations) please get in touch with our team at.
As an equal opportunity employer qualified candidates will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status and other protected status as required by applicable law.
Please monitor your email on a regular basis as communication to applicants is done via email.
Required Experience:
Unclear Seniority
Audit Advisor, Internal Audit (18-month contract) • Montreal Est, Quebec, Canada
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