Analyst, Internal Audit
4 weeks ago
Do you want to experience the essence of a large organization in a company with a personal touch? Come and work with us We are looking for creative, innovative, and collaborative people like you to join our team.
Take your ambitions to the next levelIn this role, your main mission will be to assist the VP, Internal Audit in ensuring compliance with SOX and 52-109 regulations, with a focus on testing financial controls. You will be responsible for understanding the financial processes and ensuring controls are properly designed, documented, and maintained in a continuously evolving environment.
Under supervision, plan and execute audits:
- Evaluate risks, identify internal controls to mitigate risks, design audit procedures, and evaluate the design and operating effectiveness of controls.
- With support, issue recommendations to management.
- Assist management and control owners in remediating control deficiencies and improving the control environment.
- Follow up with control owners regarding deficiencies identified during the documentation and testing phases.
- Recommend control design and modifications to ensure proficiency of controls, with a risk-based approach mindset.
- Collaborate with the business process teams to improve program efficiency.
- Support Alithya’s external auditors in their quarterly and annual audits.
- Participate in special assignments, including non-recurring internal audit mandates.
Does this sound like you?
- Accounting or internal audit designation (e.g., CPA, or CIA) or equivalent, or currently pursuing.
- Minimum of 2 years of experience in external and/or internal audit, including an understanding of internal auditing standards, the COSO framework, risk management practices, accounting and financial reporting concepts and principles.
- Detail and results-oriented with a focus on quality.
- Strong interpersonal and leadership skills.
- Ability to interact with and effectively influence people at all levels.
- Work independently, with limited direction and guidance, and initiate actions, ideas or solutions.
- Work in a dynamic, complex, fast-paced environment, adapt quickly and manage changing priorities.
- Deal with potentially difficult situations and time constraints.
Please note that due to the nature of the responsibilities of the position, a proficient level of English is required, in particular to produce documentation on a daily basis.
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