Internal Auditor

Job Description :

Perform risk assessment, develop, execute, conclude and report on the functioning of internal controls and disclosure controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications)

Assist with the development and execution of the annual internal audit plan

Conduct complex and detailed audits of a variety of financial and operational functions. Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate

Provide reports to management on the adequacy and effectiveness of the internal control structure along with practical recommendations to improve the effectiveness and / or efficiency of a control or process

Conduct interviews and liaise with various departments in the identification and investigation of issues within the Company, providing appropriate follow-up as required with key process owners

Discuss and resolve audit issues and recommendations with management

Provide assistance to the external auditors to facilitate the performance of effective audits

Perform other duties as assigned by the Director, Internal Audit

EDUCATION

CPA designation

CIA or CISA designation is an asset

Minimum five years of internal or external auditing and accounting experience, including experience in process documentation, risk assessment, test of controls, and audit planning / execution and report writing

Experience with auditing / assessing controls within Workday considered an asset

REQUIRED SKILLS / ABILITIES

Ability to interact effectively with all levels of employees and management

Problem resolution skills dealing with multiple parties

Strong verbal and written communication skills

Strong organization / time management skills, including ability to meet project timelines

Experience with auditing / assessing controls within Workday considered an asset

Experience with data analytics and visualization tools (such as Tableau) considered an asset

Demonstrated ability to work independently with minimum supervision and as part of a team

Ability to travel periodically throughout the year to locations within Canada and US. 5-10%