- Reporting to Co-CEOs in internal control assessments including the proper documentation and assessment of those controls with the support from Director, Corporate Reporting.
- Performing detailed audit procedures / tests, including conducting walkthroughs, observing operations, conducting analytical procedures, reviewing transactions, reports, policies and procedures.
- Facilitating and driving the remediation of internal control weaknesses across the organization with a strong focus on a timely but also sustainable remediation thereof.
- Completing documentation of existing process and procedures, and audit working papers and prepare written audit reports.
- Providing independent assurance to senior management on the adequacy and effectiveness of the organization's internal controls and risk management processes.
- Any other duties and responsibilities as assigned from time to time.
MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation.
MPI encourages applications from minorities, women, the disabled and all other qualified applicants
- Completion of a bachelor's degree in Commerce, Accounting or Finance major or equivalent.
- CPA / CIA / CISA designation.
- Minimum of 5 years related experience in external or internal audit.
- Public Accounting experience in preferred
- Knowledge in accounting software. SAP would be a definite advantage
- Ability to work closely with senior management at all levels within the organisation
- Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
Our client is a listed company in the Services space based out of Mississauga
- Competitive Compensation
- RRSP Match
- Health Benefits
16 days ago