Senior Internal Auditor

3 weeks ago

Mississauga, Canada Cargojet Inc Full time

A motivated and self-driven recent graduate with Internal Controls experience to help support our internal control environment. The selected candidate will be responsible for ensuring the company maintains strong internal controls and good governance practices through an effective program. This position will contribute to the planning, documenting, reviewing, assessing, and remediating the internal control framework.

Principal Duties and Responsibilities:

  • 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.

Minimum Qualifications:

  • Completion of a bachelor’s degree in Commerce, Accounting or Finance major or equivalent.
  • Minimum of 3 years related experience in external or internal audit.
  • Strong knowledge in Microsoft Excel is a must.
  • Knowledge in accounting software. SAP would be a definite advantage.
  • Experience with Business Intelligence preferred.
  • Superior communication and interpersonal skills, driven to support other team members’ success.
  • Curiosity to learn Cargojet’s business.
  • Must be goal oriented, reliable and very organized.
  • Excellent intellectual and analytical skills.
  • Ability to work closely with senior management at all levels within the organization.
  • Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.
  • Strong focus on efficiency and process improvement.
  • Self-motivation and attention to detail.
  • Cargo transportation industry or airline experience would be an asset.

Important to Know:

  • Cargojet is an equal opportunity employer. We thank you for your interest. Only those candidates selected for an interview will be contacted.
  • We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs.
  • At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.
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