Internal Auditor

4 weeks ago


Regina, Canada Cpask Full time

Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented work environment. As one of Saskatchewan’s Top Employers, Canada's Top Diversity Employers and as a 100% Saskatchewan Co-operative, we offer competitive wages and a comprehensive benefits package.

We have an exciting opportunity for an INTERNAL AUDITORin Regina, SK.

Main Duties include:

· Prepares the audit plan, methodology, documentation reflecting best practices and emerging trends, and related processes in accordance with regulatory, legal and industry standards and organizational requirements.

· Seeks input from senior leaders and other stakeholders with respect to potential control issues and risk.

· Finalizes the audit plan, scope, and timeliness for submission to the CFO.

· Conducts audits of financial, operational, and compliance areas to assess effectiveness and efficiency, controls, and risk.

· Audits various financial and operational processes

· Performs detailed testing, analysis, and assessment with respect to applicable laws, the integrity of corporate systems, processes, procedures, and related controls; proactively identifies gaps, deficiencies, errors, non-compliance issues, control weaknesses, and other areas of concern.

· Creates a detailed audit report that incorporates key audit process categories.

· Meets with the leadership to discuss the audit report, related findings, and recommendations.

· Prepare and present Internal Audit reports presentations to Audit and Risk Committees.

· Fosters a culture of accountability, transparency and continuous improvement by promoting awareness of internal audit principles and compliance requests across the organization.

Competencies for Success:

· Bachelor of Administration or Commerce with a major in accounting.

· A CPA designation is necessary, and individual must be an active member of CPA Saskatchewan

· Three to five years of progressive and successful audit experience.

· Comprehensive knowledge of sound audit practices as they relate to financial and operational processes.

· CIA (Certified Internal Auditor) is an asset.

· Financial management and control within the non-profit sector is an asset.

· Knowledge of the communications industry is preferred, particularly related to the Internet, cable television, and Access Communications' products and services.

· Clear Criminal Record Check.

The Benefits:

· Great Salary

· Outstanding Benefits Package, including Health, Dental and Vision.

· Amazing staff discounts on all services.

· Company matched Pension plan.

· Ongoing training and development opportunities

· Volunteer Opportunities We do good things in the community, and everyone here is a part of that.

Deadline for application is Friday, April 26, 2024.

to apply go to: myaccess.ca/careers #J-18808-Ljbffr
  • Internal Auditor

    4 days ago


    Regina, Canada Access Communications Co-operative Ltd Full time

    Location: **Regina** - Department: **Accounting** - Employment Type: **Full time** **Description**: - Access Communications Co-operative Limited is seeking a focused individual with a positive attitude who thrives on accuracy, multitasking and meeting deadlines to join our team. Access is a fast paced, dynamic organization, with a positive team-oriented...


  • Regina, Canada City of Regina Full time

    **Openings**: 1 **Type of Posting**: Internal & External **Location Name**: City of Regina, Regina, Saskatchewan, CA **Date Posted**: July 6, 2023 **Closing Date**: August 23, 2023 **Profession**: Finance, Accounting & Purchasing **Experience Level(s)**: **Desired Employment Status**: Permanent **Education Level(s)**: Undergraduate Degree in Commerce...


  • Regina, Canada City of Regina Full time

    **Openings**: 1 **Type of Posting**: Internal & External **Location Name**: City of Regina, Regina, Saskatchewan, CA **Date Posted**: July 6, 2023 **Closing Date**: Open until Filled **Profession**: Finance, Accounting & Purchasing **Experience Level(s)**: **Desired Employment Status**: Permanent **Education Level(s)**: Undergraduate Degree in...

  • Night Auditor

    4 weeks ago


    Regina, Canada Marriott International, Inc Full time

    **Job Number** 22207286 **Job Category** Finance & Accounting **Location** The Hotel Saskatchewan Autograph Collection, 2125 Victoria Avenue, Regina, SASK, Canada **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **JOB SUMMARY** Check figures, postings, and documents for accuracy. Record, store, access,...


  • Regina, Canada Farm Credit Canada Full time

    Closing Date (MM/DD/YYYY): 06/25/2023 Worker Type: Permanent Language(s) Required: English Term Duration (in months): Salary Range (plus eligible to receive a performance based incentive, applicable to position): $116,144 - $157,138 Financial accounting professional required Oversee the implementation of accounting policies and the preparation of...


  • Regina, Canada Auto Electric Service Ltd Full time

    Auto Electric Service Ltd has served the automotive, body shop, agricultural, & industrial markets for over 80 years and is southern Saskatchewan's largest locally owned & operated automotive parts warehouse. We service the automotive retail and wholesale markets with locations in Regina, Yorkton, Estevan, & Weyburn. The Controller has a solid background in...


  • Regina, Canada AGT Foods Full time

    **AGT Foods **is seeking a **Financial Reporting Analyst **to join our Regina Head Office team. Working at the Regina Head Office, the Financial Reporting Analyst (FRA) will be a key part of the monthly and quarterly consolidated financial reporting process. The FRA will be involved in various financial reporting initiatives including financial statements,...


  • Regina, Canada YWCA Regina Full time

    **Hours of Work**:Flexible schedule based on 37.5 hours a week to meet the demand of the association **Position Description**: Under the supervision of the Senior Director of Finance, the Director of Audit & Compliance is responsible for overseeing financial operations within the YWCA Regina ensuring internal and external reporting requirements are met....


  • Regina, Canada Cpask Full time

    AGT Foods, a division of Alliance Pulse Processors Inc., is seeking aManager - Forecasting and Complex Accounting to join our Regina Head Office team. This person will work closely with the Managing Director of Accounting Services on all aspects of budgets and forecasts, including sensitivity analysis on scenarios. Additionally, the position will be a key...


  • Regina, Canada Cpask Full time

    AGT Foods, a division of Alliance Pulse Processors Inc., is seeking aManager - Forecasting and Complex Accounting to join our Regina Head Office team. This person will work closely with the Managing Director of Accounting Services on all aspects of budgets and forecasts, including sensitivity analysis on scenarios. Additionally, the position will be a key...


  • Regina, Canada Cpask Full time

    AGT Foods, a division of Alliance Pulse Processors Inc., is seeking aManager - Forecasting and Complex Accounting to join our Regina Head Office team. This person will work closely with the Managing Director of Accounting Services on all aspects of budgets and forecasts, including sensitivity analysis on scenarios. Additionally, the position will be a key...


  • Regina, Canada Cpask Full time

    AGT Foods, a division of Alliance Pulse Processors Inc., is seeking aManager - Forecasting and Complex Accounting to join our Regina Head Office team. This person will work closely with the Managing Director of Accounting Services on all aspects of budgets and forecasts, including sensitivity analysis on scenarios. Additionally, the position will be a key...

  • Finance Manager

    4 weeks ago


    Regina, Canada Harbour Landing Village Full time

    **Summary** Reporting to and partnering with the Chief Executive Officer (CEO), the Manager of Finance will oversee the financial activities and manage the financial operations of Harbour Landing Village (and its subsidiary Village Home Care), which includes cash flow management, budgeting, financial reporting, financial analysis, bank, and stakeholder...

  • Hse Coordinator

    4 days ago


    Regina, Canada WesTower Communications Ltd. Full time

    The HSE Coordinator is responsible for providing support in planning, establishing, implementing, and maintenance of WesTower Communications’ health and safety program. This position will provide coordination of the day-to-day safety requirements of the wireline construction division including training, orientations, incident tracking, investigations,...

  • Advisor, Health

    6 days ago


    Regina, Canada Kal Tire Full time

    **Advisor, Health & Safety - Regina/Saskatoon** **Role Description** As Kal Tire is continuously improving on a safety journey, we need more expertise in our Health and Safety department. We are looking to hire an Advisor, Health & Safety either in Regina or Saskatoon. The Advisor, Health & Safety is responsible and accountable to mentor, guide, teach and...


  • Regina, Canada ISM Canada Full time

    Working in technology today takes skill, expertise, a strategic mind and creativity. At ISM, we believe in life-long learning and we are a dynamic business in a state of constant evolution: we embrace innovation, we are authentic, we create an excellent customer experience every time, we are accountable for all that we do, and we are ONE Team. Technology is...

  • Intel Server Support

    4 weeks ago


    Regina, Canada PeopleToGo Full time

    Our customer is looking for 3 Intel Server Specialists: Junior, Intermediate, and Senior for 3 years contracts in Regina starting in late November or early December. Description of Service: · Provide and ensure a secure, highly available Data Centre environment to support customer’s business requirements. · Continually monitor all systems, platforms and...