Senior Internal Auditor
2 weeks ago
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical role in supporting a highly effective internal control environment. This is a highly visible role in which you will be exposed to many different facets of StandardAero's business and presented with excellent opportunities to grow your skills and career.
Responsibilities:
- Conducts operational, financial and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.
- Consults with Management to identify appropriate key controls and define the policies and procedures necessary to ensure their consistent performance across the organization.
- Prepares for and leads process walkthrough meetings, documents process narratives, and tests high risk or complex controls.
- Prepares work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards.
- Validates that management action plans intended to remediate identified issues are closed timely.
- Coordinates with the company's External Auditors as required to support their reliance on testing performed by Internal Audit.
- Develops and maintains productive relationships within the Internal Audit department and with stakeholders across the organization.
Requirements:
- Bachelor's degree (B.A or B.S.) in Accounting, Finance, or related field.
- A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation.
- A minimum of 3 years of experience at a "Big 4" External Audit firm, or as an Internal Auditor at a publicly traded company.
- Strong analytical, problem solving, time management and organizational skills.
- Thorough knowledge of generally accepted accounting principles, and internal control frameworks.
- Experience in a multi-location environment is preferred.
- A history of identifying opportunities for process or internal control improvement and consulting with stakeholders regarding their implementation is preferred.
- Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages).
Benefits that make life better:
- Comprehensive Healthcare
- 5% RRSP Matching
- Paid Time Off
- Bonus Opportunities
- Short- & Long-Term Disability
- Life & AD&D Insurance
- Learning & Training opportunities
Inclusivity Is Our Standard
StandardAero offers equal employment opportunities for all. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture. #J-18808-Ljbffr
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